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360,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → LEFTER BIZHGA

Payment record

Executed06.04.2021
Registered02.04.2021
Invoice18910170512021
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryLEFTER BIZHGA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 360,000
Amount360,000 lekë
Invoice description1017051,reparti 4001, shpenzime per ndarjen nga jeta te gjeneral N.Sallaku, up 209 dt 21.3.21, urdh. 209/2 dt 21.3.21, prog.sek.pergj.MM per zhvil. ceremonise 521/1 dt 23.3.21, ft 26/2021 dt 23.3.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2021 Reparti Ushtarak Nr.4300 Tirane (3535) KRIJON 4,977,600