Home› Treasury Transactions

234,000 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → ELDI QAFMOLLA

Payment record

Executed12.12.2017
Registered07.12.2017
Invoice56210170892017
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryELDI QAFMOLLA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 234,000
Amount234,000 lekë
Invoice description1017089, REP 6630, shpenz.mat.per funk e paisjeve, up 3426 dt 20.10.17,ft.of 20.10.17,anullim proc.30.10.17,up 3521 dt 30.10.17, anullim dt 9.11.17, pv form 6 dt 30.11.17 ft 1278 dt 1.12.17 seri 57000881, fh 13 dt 1.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2017 Reparti Ushtarak Nr.4401 Tirane (3535) Marjana Beaj 498,000