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1,540,476 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → GUSTOSO

Payment record

Executed09.11.2016
Registered08.11.2016
Invoice86210170512016
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryGUSTOSO
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 1,540,476
Amount1,540,476 lekë
Invoice descriptionReparti 4001 likujdim kontrate ushqimi 5695/11 dt 24.8.16,up 5695/2 dt 22.8.16, nj.fit 23.8.16, ur.lidhje zbat.kont. 5695/10 dt 23.8.16, UMM 1489 dt 26.7.16, ft 635 dt 30.9.16 seri 37324885, akt-rakordim 9 dt 30.9.16, shk 5071/1 dt 1.11.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2016 Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 410