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3,500 lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → Drejtoria Vendore e ASHK_së Vlorë

Payment record

Executed21.06.2019
Registered20.06.2019
Invoice14710170882019
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryDrejtoria Vendore e ASHK_së Vlorë
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 3,500
Amount3,500 lekë
Invoice description1017088 reparti 6640 , shpenz. rregjistrim prone, shkresa 650/1 dt 18.6.19, ft.arketimi 9145 dt 136.19 me nr.kerkese 12743

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2019 Reparti Ushtarak Nr.6640 Tirane (3535) Drejtoria Vendore e ASHK se Vlore 3,500