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2,249,991 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → TrakMar

Payment record

Executed18.01.2024
Registered16.01.2024
Invoice95210170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryTrakMar
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 2,249,991
Amount2,249,991 lekë
Invoice description1017009 reparti 1001 2023 sherbim shkres per lidhje e zbatim kont MM13.11.2023 kont 6030/2 dt 23.11.23 ft 627 dt 26.12.23 fh m26.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2024 Reparti Ushtarak Nr.1001 Tirane (3535) TrakMar 2,249,991