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94,996 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → BANKA CREDINS

Payment record

Executed21.07.2023
Registered20.07.2023
Invoice47810170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 94,996
Amount94,996 lekë
Invoice description1017009 reparti 1001 2023dieta shkres 20.12.22 list pag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2023 Reparti Ushtarak Nr.1001 Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY 5,923,219