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12,300 lekë

Drejtoria e SHIK Berat (0202) → KLODIAN ISMAILAJ

Payment record

Executed16.03.2017
Registered15.03.2017
Invoice2510180022017
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryKLODIAN ISMAILAJ
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 12,300
Amount12,300 lekë
Invoice descriptionSHISH 1018002, up nr 2 dt 09.03.2017 p verbal 10.03.2017 fature nr 38 dt 10.03.2017 shpenzime mirmbajtjelikujdim fature nr 128 dt 13.03.2017 kontrooli teknik automjeteve

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2017 Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ 12,300