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49,940,880 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)D&E

Payment record

Executed15.01.2020
Registered13.01.2020
Invoice124010170512019
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryD&E
BranchTirane
Category Uniforma dhe veshje te tjera speciale 49,940,880
Amount49,940,880 lekë
Invoice description1017051 reparti 4001 , likujdim veshmbathje, UMM 1542/1 dt 7.10.19, UMm lidhje zbat.kont.1827 dt 21.11.19, nj.fit. 21.11.19, kont. 7264/3 dt 2.12.19, ft 56228073 dt 11.12.19, fh 12 dt 13.12.19, pv 13.12.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2019 Reparti Ushtarak Nr.4300 Tirane (3535) BEAN 799,200