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799,200 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)Adenis Kastrati

Payment record

Executed18.05.2017
Registered03.05.2017
Invoice12510170882017
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryAdenis Kastrati
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 799,200
Amount799,200 lekë
Invoice description1017088 reparti 6640, materiale per funksionimin e paisjeve te zyres, up 70 dt 28.3.17, pv formulari 6 nr 466/27 dt 28.4.17, ft 10 dt 2.5.17 seri 42911709, fh 6 dt 2.5.17