Home› Treasury Transactions

886,800 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → IT STORE

Payment record

Executed05.05.2021
Registered30.04.2021
Invoice26710170512021
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryIT STORE
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 886,800
Amount886,800 lekë
Invoice description1017051,reparti 4001, te tjera materiale zyre, up 267 dt 15.4.21, ft.oferte dt 15.4.21, nj.fitues 27.4.21, ft 575/2021 dt 27.4.21, fh 2,2/1 dt 27.4.21, pvpm 02 dt 27.4.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2021 Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLLES KANALIZIME ELBASAN 1,127