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12,150 Albanian lekë

Gjykata e larte (3535) → CO. RA. TEL.

Payment record

Executed25.06.2020
Registered24.06.2020
Invoice14310290412019
InstitutionGjykata e larte (3535) 1029041
BeneficiaryCO. RA. TEL.
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12,150
Amount12,150 Albanian lekë
Invoice description1029041-Gjykata e Larte-2020/ 602-mirembajtje per pajisje sigurie kamera, urdh 46, dt 11.02.2020, kon nr 340/1, dt 12.02.2020, ft nr 8241, dt 18.06.2020, seri 83538241, akt marrje ne dorezim dt 18.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2019 Gjykata e larte (3535) PLANET 43,125