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5,500 lekë

Drejtoria e SHIK Vlore (3737) → SALATAJ.GJ

Payment record

Executed06.07.2017
Registered05.07.2017
Invoice4610180162017
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiarySALATAJ.GJ
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 5,500
Amount5,500 lekë
Invoice description1018016 SHISH RIPARIM AUTOMJETE FAT 30 DT 27.06.2017 ,UP 6 DT 20.06.2017,FH 22 DT 30.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2017 Drejtoria e SHIK Vlore (3737) KASTRATI 1,061,968