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4,977,600 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → KRIJON

Payment record

Executed06.04.2021
Registered02.04.2021
Invoice18910170512021
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryKRIJON
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 4,977,600
Amount4,977,600 lekë
Invoice description1017051,reparti 4001, shpenzime per paisje laboratorike, up 92 dt 27.10.20, nj.fitues 2.12.20, urdh.KM nr 24 dt 14.1.21 per lidhje kont., kontrata 232/2 dt 21.1.21, ft 14/2021 dt 5.3.21, fh 1 dt 5.321, pvpm 5.3.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2021 Reparti Ushtarak Nr.4300 Tirane (3535) LEFTER BIZHGA 360,000