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100,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → S.V.N & CO

Payment record

Executed09.05.2018
Registered08.05.2018
Invoice42710170512018
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryS.V.N & CO
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice description1017051 Rep.Usht 4001.shpenzime te tjera operative, urdh.KM 327 dt 2.5.18, ft 38 dt 5.4.18 seri 59754518, ligji 9210 dt 23.3.04

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2018 Reparti Ushtarak Nr.4300 Tirane (3535) Lartist 251,999