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8,979,923 Albanian lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → EUROVIA shpknj

Payment record

Executed15.06.2022
Registered14.06.2022
Invoice37110170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryEUROVIA shpknj
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 8,979,923
Amount8,979,923 Albanian lekë
Invoice description1017009, Reparti 1001 lik sit per ndertim paleste Urdh MM 146 dt 16.2.2022 urdh lidhje zbat kontr 775/4 dt 23.3.2022 kontr 775/5 dt 23.3.2022ft 3/2022 dt 1.6.2022 sit nr 1 dt 1.6.2022