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462,389 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → MARGARITA KODRA

Payment record

Executed31.10.2022
Registered27.10.2022
Invoice68410170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMARGARITA KODRA
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 462,389
Amount462,389 lekë
Invoice description1017009, Reparti 1001 lik mbikqyrje punimesh up 19.4.22 ft of 19.4.22 kont 1456/4 dt 6.5.22 ft 28 dt 18.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2022 Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE 60,096