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10,952,185 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → TrakMar

Payment record

Executed05.05.2021
Registered30.04.2021
Invoice26610170512021
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryTrakMar
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 10,952,185
Amount10,952,185 lekë
Invoice description1017051,reparti 4001, shpenzime mirembajtj.mj.transporti, UMM 1219 dt 13.10.20, nj.fitues 656 dt 3.2.21, urdh.lidhje zbat.kont.174 dt 3.2.21, kont.1386 dt 3.3.21, ft 4/2021 dt 2.4.21,fh 03 dt 2.4.21,pvpm 01 dt 2.4.21,shk KM 2288 dt 19.4.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2021 Reparti Ushtarak Nr.4300 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES 3,438