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1,504,366 lekë

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

Payment record

Executed09.03.2015
Registered06.03.2015
Invoice8710170512015
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 1,504,366
Amount1,504,366 lekë
Invoice description1017051 Reparti 4001 likujdim ushqimi kontr 1281/2 dt 5.10.12 vazhdim ft 670 dt 31.12.14 seri 19112217 akt -rakordim 13 dt 8.1.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2015 Reparti Ushtarak Nr.4300 Tirane (3535) UZINA MEKANIKE CEKIN 5,687,658