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72,000 lekë

Aparati Qendror i SHIKUT (3535) → ARBEN PANDILI

Payment record

Executed13.01.2015
Registered31.12.2014
Invoice73910180012014
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryARBEN PANDILI
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 72,000
Amount72,000 lekë
Invoice descriptionSHISH Shp miremb pajisje tek up 427/1 dt 18.12.2014 pv 22.12.2014 fat 004068

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Aparati Qendror i SHIKUT (3535) MEHDI ASLLANI 59,340