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25,466 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)SUPPORT - 07 SH.P.K

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice18310170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiarySUPPORT - 07 SH.P.K
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 25,466
Amount25,466 lekë
Invoice description602-REP 7001 blerje materiale nderlidhje up 175 dt 26.5.14 ft .oferte 175/1 dt 26.5.14 nj.fituesi 1416 dt 18.6.14 fh 5 dt 25.6.14 ft 31 dt 25.6.14 seri 11188788