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119,400 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → AER

Payment record

Executed06.12.2019
Registered05.12.2019
Invoice27110170892019
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryAER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 119,400
Amount119,400 lekë
Invoice descriptionTERMET 1017089 reparti 6630 2019, te tjera mater.dhe sherbime speciale , UMM 1837 dt 26.11.19, pv emergjence 26.11.19, ft 83031216 dt 26.11.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2019 Reparti Ushtarak Nr.4401 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 116,406