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2,934,055 lekë

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

Payment record

Executed20.09.2019
Registered19.09.2019
Invoice85110170512019
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 2,934,055
Amount2,934,055 lekë
Invoice description1017051 reparti 4001 2019 lik sherbim ushqimi vazhdim kontr 5633/2 dt 19.08.2016 ft 45448294 dt 31.08.2019