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684,000 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → KAJMAKU

Payment record

Executed18.05.2018
Registered14.05.2018
Invoice38510170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryKAJMAKU
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 684,000
Amount684,000 lekë
Invoice descriptionReparti 1001 1017009 blere materiale pastrimi e gjelber. up nr 4668/1 dt 7.11.17 ft of 7.11.17, nj fit 7.11.17, ft nr 6 dt 13.12.17, s 54889606, fh nr 16 dt 13.12.17, pv nr 16 dt 13.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2018 Reparti Ushtarak Nr.1001 Tirane (3535) KAJMAKU 180,000