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478,560 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)BLERINA KAPEDANI

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice79710170372017
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryBLERINA KAPEDANI
BranchTirane
Category Uniforma dhe veshje te tjera speciale 478,560
Amount478,560 lekë
Invoice description1017037-Rep 3001, Uniforma dhe veshje speciale Formular n6 dt 22.12.17, ft n 679 dt 27.12.17, s36257179 fh n 5 dt 27.12.17