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134,880 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → ALSTEZO(J63208420N)

Payment record

Executed30.04.2020
Registered28.04.2020
Invoice12710170892020
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryALSTEZO(J63208420N)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 134,880
Amount134,880 lekë
Invoice description1017089,reparti 6630 (sipas tabel.mirat.MF), riparim mj.transp.m.kuader 2964/4 dt 23.9.19, kontr.ne vazhdim 2964/5 dt 23.9.19, kont.sherbimi (rast) 216/3 dt 30.3.20, ft 88314586 dt 1.4.20, fh 1 dt 1.4.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2020 Reparti Ushtarak Nr.4401 Tirane (3535) AER 700,000