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2,076,989 lekë

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

Payment record

Executed05.01.2023
Registered29.12.2022
Invoice82110170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryEN & AD
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,076,989
Amount2,076,989 lekë
Invoice description1017009, Reparti 1001 ,bl pajisje kont dt 3452/2 dt 7.7.22 ft 12 dt 23.12 fh 18 dt 23.12.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2022 Reparti Ushtarak Nr.1001 Tirane (3535) InfoSoft Office 1,198,821