Home› Treasury Transactions

894,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → BOLT

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice120910170512018
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryBOLT
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 894,000
Amount894,000 lekë
Invoice description1017051 Rep.Usht 4001.likujdim shpenz.miremb.objekti, up 913 dt 11.12.18, ft.oferte 8096/1 dt 11.12.18, nj.fitues 19.12.18, ft 69333485 dt 19.12.18, fh 26 dt 19.12.18, pvpm dt 19.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2018 Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL 673,894