Home Treasury Transactions

178,800 lekë

Reparti Ushtarak nr.4400 Tirane (3535)SUPPORT - 07 SH.P.K

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice18810171202014
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiarySUPPORT - 07 SH.P.K
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 178,800
Amount178,800 lekë
Invoice description602-REP 8001 mater.kazermim pv emergjence dt 3.7.14 ft 1 dt 3.7.14 seri 15340951 fh 10 dt 3.7.14