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38,554,554 lekë

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

Payment record

Executed18.10.2024
Registered16.10.2024
Invoice78010170092024
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryD&E
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 38,554,554
Amount38,554,554 lekë
Invoice description1017009% reparti 1001 2024 veshje spec kont shtes 2166/2 dt 12.4.2024 ft 192 dt 2.10.2024 fh 2.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2024 Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A 6,783,675