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799,200 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → BEAN

Payment record

Executed24.12.2019
Registered20.12.2019
Invoice124010170512019
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryBEAN
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 799,200
Amount799,200 lekë
Invoice description1017051 reparti 4001, plehra kimike, farera,fidane, up 829 dt 6.11.19, ft.oferte 6.11.19, nj.fitues 12.11.19, ft 24055194 dt 12.11.19, fh 19 dt 12.11.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2020 Reparti Ushtarak Nr.4300 Tirane (3535) D&E 49,940,880