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850,000 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION

Payment record

Executed25.01.2023
Registered23.01.2023
Invoice89410170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryA-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 850,000
Amount850,000 lekë
Invoice description1017009, Reparti 1001 sherbim sistemi kont vazhd 4280/3 dt 24.7.2019 ft 1904 dt 28.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2023 Reparti Ushtarak Nr.1001 Tirane (3535) EDICO GROUP 806,400
25.01.2023 Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A 10,000