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72,000 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → DREJTORIA E PERGJITHSHME RTSH

Payment record

Executed22.06.2022
Registered21.06.2022
Invoice19410130372022
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 72,000
Amount72,000 lekë
Invoice description1017037 Reparti Ushtarak 3001, qera paisje Antene kontr 374 dt 7.3.2022 ft 216/2022 dt 27.5.2022

Others with the same invoice number

the invoice number repeats within an institution
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12.12.2022 Drejtoria e shendetit publik Mat (0625) UJESJELLESI 1,255