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90,000 lekë

Presidenca (3535) → DAUT DALLASHI

Payment record

Executed14.02.2017
Registered13.02.2017
Invoice7710010012017
InstitutionPresidenca (3535) 1001001
BeneficiaryDAUT DALLASHI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 90,000
Amount90,000 lekë
Invoice descriptionPresidenca,lik rip ashensori,VKM nr 358 dt 24.4.2013,shkr 417 dt 28.12.2016,urdh prok nr 417/1 dt 28.12.2016,proc verb dt 28.12.2016,fat nr 3 dt 29.12.2016,seri 10995304,situac

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2017 Presidenca (3535) Ergys Penxha 100,000