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222,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)EURO DISTRIBUTION & DELIVERY

Payment record

Executed24.02.2022
Registered21.02.2022
Invoice10310170512022
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryEURO DISTRIBUTION & DELIVERY
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 222,000
Amount222,000 lekë
Invoice description1017051 reparti 4001, shpenz.mirembajtje mjete transporti, up 68 dt 8.2.22, ft.oferte 8.2.22, pv nj.fitues 14.2.22, ft 3/2022 dt 14.2.22, fh 02 dt 14.2.22, pvmd 14.2.22