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1,189,822 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)HELIOS CATERING

Payment record

Executed09.03.2015
Registered06.03.2015
Invoice8110170512015
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryHELIOS CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 1,189,822
Amount1,189,822 lekë
Invoice description1017051 Reparti 4001 likujdim ushqimi kontr shtese 5849 dt 31.12.14(vau dejes rep. 1010 shkoder) ft 39 dt 31.12.14 seri 08941283 akt -rakordim 1 dt 31.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2015 Reparti Ushtarak Nr.4300 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 550,402