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700,000 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → AER

Payment record

Executed24.04.2020
Registered22.04.2020
Invoice12710170892020
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryAER
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 700,000
Amount700,000 lekë
Invoice description1017089,reparti 6630(sipas for.mirat.MF), materiale stervitje, up 711 dt 2.3.20, ft.of. 2.3.20, pv 18.3.20, ft 83031234 dt 19.3.20, (lik.pjesor), fh 1,1/1 dt 19.3.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2020 Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) 134,880