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10,000 lekë

Inspektoriati Qendror Teknik (3535) → EDMOND RAMALIU

Payment record

Executed23.11.2016
Registered22.11.2016
Invoice22410930012016
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryEDMOND RAMALIU
BranchTirane
Category Shpenzime te tjera transporti 10,000
Amount10,000 lekë
Invoice description1093011 602- I.Q.T shpenzim shrebim automjeti pv i rasteve emrgjente dt 28.10.2016 pv konstatim defekti dt 28.10.2016 ft nr 27 ser 68772024

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the invoice number repeats within an institution
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23.05.2016 Aparati i Ministrise se Energjisë dhe Industrisë (3535) RAIFFEISEN BANK SH.A 29,711