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362,400 lekë

Sherbimi Gjeologjik Shqiptar (3535) → KRIJON

Payment record

Executed05.12.2016
Registered02.12.2016
Invoice37610930052016
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryKRIJON
BranchTirane
Category Shpenz. per rritjen e AQT - mjete te tjera 362,400
Amount362,400 lekë
Invoice description602-SH.GJ.SH bl pajisje profesionale pune per hidrogjeologjine up nr 23 dt 26.10.2016 fo dt 26.10.2016 ft nr 16579 ser 41640928 fh nr 37

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2016 Sherbimi Gjeologjik Shqiptar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 131,160