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161,520,960 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → D&E

Payment record

Executed18.01.2019
Registered17.01.2019
Invoice105010170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryD&E
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 161,520,960
Amount161,520,960 lekë
Invoice description1017009 Reparti 1001 blerje paisje ushtarake, vazhdim kont. 6586/2 dt 10.9.18, ft 56228041 dt 31.12.18, fh 12 dt 31.12.18, shkresa 8805/2 dt 24.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Reparti Ushtarak Nr.1001 Tirane (3535) ADASTRA 170,000