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21,000 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → SOFRA E ARIUT

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice36410170872017
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 21,000
Amount21,000 lekë
Invoice description1017087- Rep 6002 SHIU, shpenzime pritje prtcjellje, program 2049/1 dt 18.12.18, ft 31 dt 6.12.18 seri 67730631

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2017 Reparti Ushtarak Nr.6001 Tirane (3535) BISLIM SINAJ 200,000