Home Treasury Transactions

729,857 lekë

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

Payment record

Executed11.10.2019
Registered10.10.2019
Invoice91910170512019
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 729,857
Amount729,857 lekë
Invoice description1017051 reparti 4001 2019 lik sherbim ushqimi vazhdim kontr 5156 dt 20.07.2016 ft nr 9 seri 76812661dt 33.09.2019 shk KM nr 5991 dt 2.10.2019