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88,320 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)2 S R L' GROUP

Payment record

Executed29.06.2021
Registered25.06.2021
Invoice42610170512021
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
Beneficiary2 S R L' GROUP
BranchTirane
Category Uniforma dhe veshje te tjera speciale 88,320
Amount88,320 lekë
Invoice description1017051,reparti 4001, uniforma dhe veshje speciale, up 319/1 dt 9.6.21, ft.oferte 9.6.21, pv nj.fitues 21.6.21, ft 19/2021 dt 21.6.21, pvpm 21.6.21