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6,991,708 Albanian lekë

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

Payment record

Executed27.01.2023
Registered25.01.2023
Invoice89610170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryEUROVIA shpknj
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,991,708
Amount6,991,708 Albanian lekë
Invoice description1017009, Reparti 1001 lik sit per ndertim palestre rep usht 1040 kont vazhdim 32/1 dt 11.2.2022 ft 19 dt 28.12.22 sit 28.12.22 akt kolaudim 28.12.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2023 Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A 10,000