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1,324,676 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → D&E

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice12010170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryD&E
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,324,676
Amount1,324,676 lekë
Invoice description1017009 reparti 1001 2023 veshje kont 6514/2 dt 13.12.2022 ft 24 DT 6.2.2023 FH 1 DT 6.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2023 Reparti Ushtarak Nr.1001 Tirane (3535) ''TRANSPORT HIGHWAYCONSULTING'' 432,422