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414,000 lekë

Reparti Ushtarak Nr.6620 Tirane (3535) → IGLI SALLÇINI

Payment record

Executed24.05.2019
Registered23.05.2019
Invoice21510170902019
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryIGLI SALLÇINI
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 414,000
Amount414,000 lekë
Invoice description1017090 reparti 6620, materiale nderlidhje, up 1676/3 dt 6.5.19, ft.oferte 6.5.19, nj.fitues 13.5.19, ft 1176394 dt 13.5.19, fh 4 dt 13.5.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2019 Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A 31,550