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496,800 lekë

Reparti Ushtarak Nr.1040 Tirane (3535) → Erjon Haska

Payment record

Executed27.09.2021
Registered23.09.2021
Invoice5410170972021
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryErjon Haska
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 496,800
Amount496,800 lekë
Invoice description1017097 Reparti 1040, materiale nderlidhje, up 217 dt 1.9.21, ft.oferte 1470/1 dt 1.9.21, pv nj.fitues 15.9.21, ft 42/2021 dt 15.9.21, fh 1 dt 15.9.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2021 Reparti Ushtarak Nr.1040 Tirane (3535) INTESA SANPAOLO BANK ALBANIA 5,000