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633,360 Albanian lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → TE ELECTRONICS

Payment record

Executed25.03.2016
Registered25.03.2016
Invoice19010170092016
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryTE ELECTRONICS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 633,360
Amount633,360 Albanian lekë
Invoice descriptionReparti 1001 pagese miremb paisje, up 29.2.16, ftesa 29.2.16, fit 1.3.16, ft 259 dt 16.3.16 sr 31922109, fh 1 dt 16.3.16