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1,617,082 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → GUSTOSO

Payment record

Executed23.07.2018
Registered20.07.2018
Invoice64110170512018
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryGUSTOSO
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 1,617,082
Amount1,617,082 lekë
Invoice description1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 1044/3 dt 6.2.17 ft 1313 dt 30.6.18 seri 63424363 akt-rakordim 6 dt 30.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2018 Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI 2,484