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586,680 Albanian lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → Adenis Kastrati

Payment record

Executed03.12.2018
Registered27.11.2018
Invoice79510170372018
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryAdenis Kastrati
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 586,680
Amount586,680 Albanian lekë
Invoice description1017037, Rep. 3001 - 602, shpenz materiale per funksionimin e pajisjeve speciale,up 60 dt 23.10.18,ft ofert 23.10.18,njof fit 31.10.18,fat nr 04 dt 07.11.18 ser 69849604,fh 09 dt 07.11.18