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673,894 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → SORI-AL

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice120910170512018
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySORI-AL
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 673,894
Amount673,894 lekë
Invoice description1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/10 dt 1.8.16 ft 59590274 dt 17.12.18 , akt-rakordim 12 dt 17.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2018 Reparti Ushtarak Nr.4300 Tirane (3535) BOLT 894,000