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73,198,080 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → MARSI&AL

Payment record

Executed02.06.2022
Registered31.05.2022
Invoice32010170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMARSI&AL
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 73,198,080
Amount73,198,080 lekë
Invoice description1017009, Reparti 1001 kompletim me paisje fushore speciale kontr 5774/ 2 dt 2.12.2021 urdh zbatim kontr 5744 dt 2.12.2021 vkm 1085 dt 24.12.2020 amendim kontr 16.5.2022 certifikat pranim malli 18.5.2022 ft 11/22 dt 18.5.22 fh 7 dt 18.5.22

Others with the same invoice number

the invoice number repeats within an institution
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02.06.2022 Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A 5,042