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866,400 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → AER

Payment record

Executed30.06.2020
Registered29.06.2020
Invoice21510170892020
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryAER
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 866,400
Amount866,400 lekë
Invoice description1017089,reparti 6630 Rimbushje fikse zjarri, up 1378 dt. 3.6.20, ft oferte 3.6.2, pv 2 dt 10.6.20, ft 83031280 dt 14.6.20, pvpm 15.6.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2020 Reparti Ushtarak Nr.4401 Tirane (3535) RAIFFEISEN BANK SH.A 12,736,780