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10,710,631 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → BESTA

Payment record

Executed16.03.2023
Registered15.03.2023
Invoice11910170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryBESTA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,710,631
Amount10,710,631 lekë
Invoice description1017009 reparti 1001 2023 rik objekte ndertimore kont vazhd 4803/3 dt 30.11.22 ft 25 dt 10.2.23 ft sit 1 dt 3.2.2023

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 7,143,847