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21,952,740 lekë

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

Payment record

Executed22.05.2017
Registered19.05.2017
Invoice39210170512017
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryD&E
BranchTirane
Category Uniforma dhe veshje te tjera speciale 21,952,740
Amount21,952,740 lekë
Invoice description1017051 Reparti usharak 4001, likujdim kont.veshmbathje ne vazhdim 133/17 dt 8.7.13, amendament2145/1 dt 13.3.17, ft 09 dt 7.4.17 seri 36633275, fh 3.5.17, pv 1/1 dt 3.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2017 Reparti Ushtarak Nr.4300 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 87,841