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1,156,083 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → "SHPRESA" SHPK

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice113710170512018
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 1,156,083
Amount1,156,083 lekë
Invoice description1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 6507/3 dt 17.10.16 ft 58921054 dt 30.11.18 akt-rakordim dt 30.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2018 Reparti Ushtarak Nr.4300 Tirane (3535) ZYRA REGJISTRIMIT PASURISE LIBRAZHD 4,900