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6,799,500 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → EUROVIA shpknj

Payment record

Executed18.05.2020
Registered14.05.2020
Invoice28110170512020
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryEUROVIA shpknj
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 6,799,500
Amount6,799,500 lekë
Invoice description1017051 reparti 4001 , (sipas tab.mirat.MF) paketa ndihme ushqimore(covid-19),UMM 373 dt 25.3.20, nj.fitues 638/7 dt 26.3.20, UMM lidh.kont.375 dt 26.3.20,kont.378/4 dt 27.3.20,ft 83624855 dt 15.4.20,fh 45 dt 15.4.2020