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1,462,591 lekë

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

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice114310170512017
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 1,462,591
Amount1,462,591 lekë
Invoice description1017051, rep usharak 4001, pagese ushqimi kont.vazhdim 6507/3 dt.17.10.2016 ft.21 dt.1.12.2017 serial 45448171 akt-rakordim 30.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2017 Reparti Ushtarak Nr.4300 Tirane (3535) GAJD COMPANY SH.P.K. 5,119,560