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62,400 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)SUPPORT - 07 SH.P.K

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice36710170372018
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiarySUPPORT - 07 SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 62,400
Amount62,400 lekë
Invoice description1017037 1017037, Rep. 3001shp mirembajtj. mj transp. pv emergjence nr 22 dt 21.5.18, akt gjendje teknike nr 2/2 dt 21.5.18, pv avarie dt 21.5.18 ,ft nr 44 dt 21.5.18 s 33236391

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2018 Reparti Ushtarak Nr.3001 Tirane (3535) BARDHYL TOÇI 3,500