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78,605 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → Jonida Hila

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice21210170372017
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryJonida Hila
BranchTirane
Category Udhetim jashte shtetit 78,605
Amount78,605 lekë
Invoice description1017037 Rep 3001, 602, Udhetim jashte Shtetit, PV emergjence nr 879/3 dt 12.3.18 ft s 52948039 dt 9.3.18, urdher SHSHPFA n 375 dt 8.3.18, Urdher KFA 879/1 dt 12.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2017 Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,031