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1,992,042 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)UZINA MEKANIKE CEKIN

Payment record

Executed17.05.2019
Registered15.05.2019
Invoice40610170512019
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryUZINA MEKANIKE CEKIN
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 1,992,042
Amount1,992,042 lekë
Invoice description1017051 reparti 4001 , sherbim demontimi, UMM 1983 dt 6.12.18, kont. 1707, 50 dt 21.3.19, ft 627689672 dt 2.5.19, pv 2,2/1 dt 2.5.19