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10,871 lekë

Qendra Kombetare e Emergjences (3535) → PIKO

Payment record

Executed17.05.2016
Registered16.05.2016
Invoice2710251212016
InstitutionQendra Kombetare e Emergjences (3535) 1025121
BeneficiaryPIKO
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 10,871
Amount10,871 lekë
Invoice description1025121 Qendra komb e emergjencave,shpz per mjet transporti me qera per nxenes, up 1 dt 26.02.2016,ft ofert 21.03.2016,njof fit 30.03.2016,kontrate nr 42 dt 21.4.16, fat 94 dt 10.05.2016 ser 18022994

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2016 Qendra Kombetare e Emergjences (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 2,690