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17,901 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)" DEFEX "

Payment record

Executed20.04.2021
Registered19.04.2021
Invoice24110170512021
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
Beneficiary" DEFEX "
BranchTirane
Category Garanci te viteve te meparshme per sigurimin e kontrates,Te Dala 17,901
Amount17,901 lekë
Invoice description1017051,reparti 4001, likujdim garanci per qira ambjenti, kont. 6788/1 dt 4.11.19, urdh.KM 709 dt 24.11.20, shkresa km 6150/1 dt 24.11.20, pvmd 371/2 dt 11.12.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2021 Reparti Ushtarak Nr.4300 Tirane (3535) SHTEPIA QENDRORE USHTRISE 148,800