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1,439,880 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → FREDI ELECTRONIC

Payment record

Executed09.11.2020
Registered05.11.2020
Invoice40110170892020
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryFREDI ELECTRONIC
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,439,880
Amount1,439,880 lekë
Invoice description1017089,reparti 6630 , blerje pajisje up nr 2278 date 02.07.2020 kont 1245/8 date 28.09.2020 fat sr 89365130 date 28.10.2020 fh nr 32 date 28.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2020 Reparti Ushtarak Nr.4401 Tirane (3535) AER 124,800