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574,433 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → KPL SH.P.K.

Payment record

Executed10.07.2024
Registered09.07.2024
Invoice52210170512024
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryKPL SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 574,433
Amount574,433 lekë
Invoice description1017051 reparti 4001, 2024 ushqime, kontrate ne vazhdim nr 6690/4 dt 17.10.2023, ft 53 dt 3.6.2024 akt rakordim dt 3.6.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Drejtoria Vendore e ASHK-së Korçë 2,000