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5,690,880 lekë

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

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice79110170092024
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryD&E
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 5,690,880
Amount5,690,880 lekë
Invoice description1017009% reparti 1001 2024 veshje spec kont shtes 2166/2 dt 12.4.2024 ft 201 dt 11.10.2024 fh 11.10.2024 pvmd 11.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2024 Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A 428,214