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9,811,632 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → EN & AD

Payment record

Executed13.03.2023
Registered08.03.2023
Invoice10910170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryEN & AD
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 9,811,632
Amount9,811,632 lekë
Invoice description1017009 reparti 1001 2023 bl pajisje kont vazhd 3452/2 dt 7.7.2022 ft 4 dt 24.2.23 fh 4 dt 24.2.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2023 Reparti Ushtarak Nr.1001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA 210,809