Home› Treasury Transactions

560,000 lekë

Shërbimi Kombëtar i Urgjencës (3535) → Klodjan Kamberi

Payment record

Executed12.03.2019
Registered08.03.2019
Invoice4210131192019
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryKlodjan Kamberi
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 560,000
Amount560,000 lekë
Invoice description1013119 QKUM urdh prok nr 2 dt 12.202019.njoft fit nr 133 dt 27.2.2019 fat nr 824 seri 13859824 dt 28.2.2019,fh nr 2 dt 28.2.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2019 Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. 3,840