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178,728,800 lekë

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

Payment record

Executed30.12.2022
Registered28.12.2022
Invoice83910170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMARSI&AL
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 178,728,800
Amount178,728,800 lekë
Invoice description1017009, Reparti 1001 pajisje shkres per per lidhje 2130 dt 13.12.2022 kont 6513/2 dt 13.12.22 ft 73 dt 28.12.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2023 Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A 8,500