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98,200 lekë

Mirembajtje e Rrugeve Librazhd (0821) → FERDINANT KOCI

Payment record

Executed04.10.2017
Registered03.10.2017
Invoice4521280082017
InstitutionMirembajtje e Rrugeve Librazhd (0821) 2128008
BeneficiaryFERDINANT KOCI
BranchLibrazhd
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,200
Amount98,200 lekë
Invoice descriptionMIREMBAJTJA E RRUGEVE LIBRAZHD,LIK.FAT.NR.15 DT 26.09.2017,UP.NR.01 DT 01.03.2017 SHPENZIME PER MIREMBAJTJE MJETE TRANSPORTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Mirembajtje e Rrugeve Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 1,510,320