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18,043,839 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → RROKU GUEST

Payment record

Executed03.01.2024
Registered26.12.2023
Invoice88810170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryRROKU GUEST
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,043,839
Amount18,043,839 lekë
Invoice description1017009 reparti 1001 2023 sistemim sheshi aut per lidhje dhe zbatim kont MM 1188 dt 4.7.23 kont 3638/2 dt 7.8.2023 sit 1 dt 16.12.2023 ft 35 dt 16.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2023 Reparti Ushtarak Nr.1001 Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY 109,652,415