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44,691,192 lekë

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

Payment record

Executed23.10.2024
Registered21.10.2024
Invoice79210170092024
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMARSI&AL
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 44,691,192
Amount44,691,192 lekë
Invoice description1017009% reparti 1001 2024 pajisje shkres MM per lidhje shtes kont 1008 dt 28.6.2024 kont shtes 1658/2 dt 28.6.2024 ft 11.10.2024 nr 90 fh 7 dt 11.10.2024 pvmd 11.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2024 Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS 221,917