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432,422 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → ''TRANSPORT HIGHWAYCONSULTING''

Payment record

Executed16.03.2023
Registered15.03.2023
Invoice12010170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
Beneficiary''TRANSPORT HIGHWAYCONSULTING''
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 432,422
Amount432,422 lekë
Invoice description1017009 reparti 1001 2023 supervizor kont 4941/3 dt 25.11.22 ft 57 dt 19.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2023 Reparti Ushtarak Nr.1001 Tirane (3535) D&E 1,324,676