Home› Treasury Transactions

191,940 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → Oltjan Dautaj

Payment record

Executed24.09.2019
Registered20.09.2019
Invoice25510170872019
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryOltjan Dautaj
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 191,940
Amount191,940 lekë
Invoice description1017087 reparti 6002, shpenzime materiale per pastrim up.32/6 dt 16.07.19 ft of. 32/13 dt 19..07.2019 fat 08 dt 06.09.2019 s 80264908 fh 07 dt 06.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2019 Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE 1,139,780