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4,509,327 Albanian lekë

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

Payment record

Executed26.08.2022
Registered25.08.2022
Invoice52510170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryEUROVIA shpknj
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 4,509,327
Amount4,509,327 Albanian lekë
Invoice description1017009, Reparti 1001 lik sit pjesor 2 per ndertim palestevazhd kont 775/1 dt 23.03.2022 sit pjesor punimesh 2 dt 25.07.2022 ft nr 7/2022 dt 01.08.2022 relacion 3216/2 dt 01.08.2022