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60,540 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535) → Tech Invest

Payment record

Executed17.03.2017
Registered15.03.2017
Invoice2410250392017
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryTech Invest
BranchTirane
Category Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 60,540 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount60,540 lekë
Invoice description1025039 DREPP 4, lik pjese kembimi per makine,sherb kontrolli, up 3 dt 16.2.17,ft of 17.2.17,vl perf 17.2.17,pv 144 dt 20.02.2017,njof fit 20.2.17,fat 460 dt 27.2.2017 ser 46280518,fh 2 dt 27.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2017 Qendra e fomimit profesiona Tirane nr.4 (3535) BNT ELECTRONIC`S 47,040