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15,600 lekë

Inspektoriati Qendror (3535) → RR E L I

Payment record

Executed02.10.2015
Registered02.10.2015
Invoice17010870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryRR E L I
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,600
Amount15,600 lekë
Invoice descriptionInspekt Qendror,lik foto I.Qemali urdh prok nr 11 dt 30.09.2015,VKM 832 dt 15.09.2015,fat 32 dt 01.10.2015 seri 22054633,fl hyr nr 9 dt 01.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Inspektoriati Qendror (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 16,320