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792,600 Albanian lekë

Reparti Ushtarak Nr.6620 Tirane (3535) → Adenis Kastrati

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice13910170902017
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryAdenis Kastrati
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 792,600
Amount792,600 Albanian lekë
Invoice description1017090, rep ushtarak 6620, blerje shtypshkrime, up 802/1 dt 17.2.17, ft.oferte 17.2.17, pv 13.3.17, ft 34 dt 14.3.17 seri 42911693, fh 01 dt 14.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2017 Reparti Ushtarak Nr.6620 Tirane (3535) M.C.CATERING 30,305