Home Treasury Transactions

4,078,420 lekë

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

Payment record

Executed15.10.2018
Registered12.10.2018
Invoice91010170512018
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 4,078,420
Amount4,078,420 lekë
Invoice description1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5156 dt 20.7.16 ft 40 dt 30.9.18 seri 5921791 akt-rakordim 35 dt 5.10.18