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806,400 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → EDICO GROUP

Payment record

Executed25.01.2023
Registered23.01.2023
Invoice89410170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryEDICO GROUP
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 806,400
Amount806,400 lekë
Invoice description1017009, reparti 1001,sherbim operative up 12.12.22 ft of 12.12.22 ft 82 dt 27.12.22pv 27.12.22

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