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24,735 Albanian lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → A.SH. ENGINEERING

Payment record

Executed29.01.2024
Registered24.01.2024
Invoice98210170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryA.SH. ENGINEERING
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 24,735
Amount24,735 Albanian lekë
Invoice description1017009 reparti 1001 2023 - kolaudim punimesh kont 6760/4 dt 26.12.23 ft 28.12.23 nr 96