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1,134,200 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → PIK CREATIVE

Payment record

Executed07.06.2019
Registered05.06.2019
Invoice36310170092019
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryPIK CREATIVE
BranchTirane
Category Shpenzime per pritje e percjellje 1,134,200
Amount1,134,200 lekë
Invoice description1017009 reparti 1001, shpenzime pritje percjellje(mbi festimin e 10 vjetorit te antaresimit ne NATO), prog.sek.pergj.MM 566/3 dt 21.3.19, shkresa 1835 dt 21.3.19, ft 77166094 dt 27.5.19