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98,400 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → SUPPORT - 07 SH.P.K

Payment record

Executed27.06.2018
Registered25.06.2018
Invoice17710170872018
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiarySUPPORT - 07 SH.P.K
BranchTirane
Category Pjese kembimi, goma dhe bateri 98,400
Amount98,400 lekë
Invoice description1017087- Rep 6002 SHIU, pjese kembimi goma bateri, up 19/2 dt 30.5.18, ftese oferte 30.5.18, njof.fit. 1.6.18, ft 52,53 dt 5.6.18 seri 33236399,33236400 , fh 04,04/1 dt 5.6.18

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the invoice number repeats within an institution
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26.06.2018 Reparti Ushtarak Nr.6001 Tirane (3535) DION PLATFORM 5,000