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4,560,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → AE GRUP

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice91710170512017
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryAE GRUP
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 4,560,000
Amount4,560,000 lekë
Invoice description1017051 Reparti usharak 4001, blerje motopompa, up MM 1024 dt 24.5.17, njof.fit. 301085 dt 24.7.17, UMM lidhje zbat.kont. 1477 dt 24.7.17, kont. 5750/1 dt 4.9.17, ft 34 dt 20.9.17 seri 18643889, fh 9 dt 29.9.17, pv 1 dt 29.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2017 Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO 2,287,267