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10,000 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → ENUAR MERKO

Payment record

Executed14.12.2022
Registered09.12.2022
Invoice79410170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryENUAR MERKO
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description1017009, Reparti 1001 ndales nga pag shtator 22 Zhuliani hasani

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2022 Reparti Ushtarak Nr.1001 Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY 424,631,050