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168,000 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.03.2023
Registered09.03.2023
Invoice11810170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 168,000
Amount168,000 lekë
Invoice description1017009 reparti 1001 2023 misione shkurt shkres MM 200 dt 8.2.2023 list pag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2023 Reparti Ushtarak Nr.1001 Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY 32,806,967