Home Treasury Transactions

224,400 lekë

Reparti Ushtarak Nr.4401 Tirane (3535)S A M I A L S T A F A

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice19910170892017
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryS A M I A L S T A F A
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 224,400
Amount224,400 lekë
Invoice description1017089, REP 6630, shpenzime mirembajtje mj.trans, up 1595/4 dt 5.5.17, up 1595/3 dt 4.5.17, ft 22 dt 7.5.17 seri 44294222, ft 21 dt 5.5.17 seri 44294221, pv dt 4,5.05.17