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4,109,433 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)AIR BP ALBANIA

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice72210170372017
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryAIR BP ALBANIA
BranchTirane
Category Karburant dhe vaj 4,109,433
Amount4,109,433 lekë
Invoice description1017037,-Forca Ajrore, Karburant dhe vaj, Kont ne vazhdim nr 2399/2 dt 4.7.17, ft 097953, seri 53017622, dt 3.11.17, fh n 16 dt 20.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2017 Reparti Ushtarak Nr.3001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 4,260