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172,800 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)Dervish Myftaraj(L74815005E)

Payment record

Executed25.07.2018
Registered24.07.2018
Invoice68310170512018
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryDervish Myftaraj(L74815005E)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 172,800
Amount172,800 lekë
Invoice description1017051 Rep.Usht 4001.materiale per dezinfektim, up 463 dt 19.6.18, ft.oferte 3138/2 dt 19.6.18, njof.fituesi 10.7.18, ft 08 dt 10.7.18 seri 64006008 fh 3 dt 10.7.18