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11,757,869 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → INA

Payment record

Executed16.12.2021
Registered09.12.2021
Invoice84410170092021
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryINA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,757,869
Amount11,757,869 lekë
Invoice description1017009, reparti 1001, likujdim situacion punimesh, rethim i jashtem, up 271 dt 1.3.21, nj.fitues 2.6.21, urdh.lidhje kont. 2053/3 dt 30.7.21, kont. 2053/4 dt 30.7.21, ft 20/2021 dt 22.11.21, situacion 1 dt 17.11.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2021 Reparti Ushtarak Nr.1001 Tirane (3535) 2 N 8,487,168