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97,440 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → LULJETË CUKALI

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice35610170872017
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryLULJETË CUKALI
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 97,440
Amount97,440 lekë
Invoice description1017087- Rep 6002 SHIU, shpenzime materiale kazermim, pv 50/1 formulari 4 ,dt 17.12.18, ft 62048329 dt 17.12.18, fh 3 dt 17.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2017 Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 165,689