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493,200 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → AER

Payment record

Executed30.09.2020
Registered29.09.2020
Invoice34910170892020
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryAER
BranchTirane
Category Libra dhe publikime profesionale 493,200
Amount493,200 lekë
Invoice description1017089,reparti 6630 libra dhe regjistra sherbimesh, up 909 dt 1.9.20, ft.oferte 1.9.20, pv dt 9.9.20, ft 83031367 dt 14.9.20, fh 2-2/2 dt 14.9.20, pvpm 14.9.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2020 Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS 864,500