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19,200 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → A&A INTERNACIONAL

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice99210170092015
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryA&A INTERNACIONAL
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 19,200
Amount19,200 lekë
Invoice descriptionReparti 1001 , sherbim doganor per blerje municion nga Fiochi,kont 9487 dt 10.12.14 ,shk.MM 9487/1 dt 18.12.15, shk.sek.pergj 9316/1 dt 13.11.15, deklarate doganore nr.ref. NN 12042/12041 dt 9.12.15 ft 985 dt 17.12.15 seri 22103274

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Reparti Ushtarak Nr.1001 Tirane (3535) ODISEA TRAVEL & TOURS 35,940