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124,800 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → AER

Payment record

Executed09.11.2020
Registered04.11.2020
Invoice40110170892020
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryAER
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 124,800
Amount124,800 lekë
Invoice description1017089,reparti 6630 , mjete mbrojtese, up 2725 dt 15.10.20, ft ofetre 16.10.20, pv 2 dt 22.10.20, ft 83031311 dt 27.10.20, fh 3 dt 27.10.20, pvpm 27.10.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2020 Reparti Ushtarak Nr.4401 Tirane (3535) FREDI ELECTRONIC 1,439,880