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7,200 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → FJOERS ONLINE

Payment record

Executed22.12.2020
Registered18.12.2020
Invoice95610170512020
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryFJOERS ONLINE
BranchTirane
Category Sherbime telefonike 7,200
Amount7,200 lekë
Invoice description1017051,reparti 4001, shpenzime telefoni kont. 41 dt 2.2.18, ft 90582944 dt 10.12.20, urdher 733 dt 3.12.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2020 Reparti Ushtarak Nr.4300 Tirane (3535) ONE TELECOMMUNICATIONS 3,630