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2,287,267 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → GUSTOSO

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice91710170512017
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryGUSTOSO
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 2,287,267
Amount2,287,267 lekë
Invoice description1017051 Reparti usharak 4001, likujdim kont.ushqimi 1044/3 dt 6.2.17 , ft 1045 dt 30.9.17 seri 49521995 , akt-rakordim 8 dt 30.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2017 Reparti Ushtarak Nr.4300 Tirane (3535) AE GRUP 4,560,000