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77,284 lekë

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

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice21310170372017
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryJonida Hila
BranchTirane
Category Udhetim jashte shtetit 77,284
Amount77,284 lekë
Invoice description1017037 Rep 3001, 602, Udhetim jashte Shtetit, PV emergjence nr 469/3 dt 10.2.18, ft s 55858633 dt 10.2.18, Urdher SHSHPFA n 137 dt 7.2.18, urdher KFA 469/1 dt 8.2.18

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 340