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234,000 lekë

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

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice751017122014
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiarySUPPORT - 07 SH.P.K
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 234,000
Amount234,000 lekë
Invoice description602-REP 8001 materiale,up nr 376/2 dt 18.03.2014,ftese nr 376/3 dt 18.03.2014,fat nr 3 dt 31.03.2014,seri 1118753,fh nr 6 dt 31.03.2014