Home› Treasury Transactions

81,480 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → Adenis Kastrati

Payment record

Executed30.12.2020
Registered24.12.2020
Invoice49310170892020
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryAdenis Kastrati
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 81,480
Amount81,480 lekë
Invoice description1017089,reparti 6630 , materiale pastrim,dezinfektim, up 3190 dt 4.12.20, ft.oferte 7.12.20, pv dt 16.12.20, ft 93944271 dt 18.12.20, fh 37 dt 18.12.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2020 Reparti Ushtarak Nr.4401 Tirane (3535) EUROVIA shpknj 6,966,562