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289,357,450 lekë

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

Payment record

Executed02.08.2024
Registered31.07.2024
Invoice36610170092024
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMARSI&AL
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 289,357,450
Amount289,357,450 lekë
Invoice description1017009% reparti 1001 2024 pajisje kont vazhd 6513/2 dt 13.12.2022 ft 65 dt 24.7.2024 fh 5 dt 24.7.2024 pv md 24.7.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2024 Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS 219,205
09.05.2024 Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES 234,888