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1,199,144 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → Joana Qeleshi

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice49510170372024
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryJoana Qeleshi
BranchTirane
Category Sherbime te tjera 1,199,144
Amount1,199,144 lekë
Invoice description1017037 Reparti 3001 2024 sherbim te tjera sherbime te tjera shkres per lidhje dhe zbatim kont 8.1.2024 kont 465 dt 29.1.2024 ft 69 dt 25.10.2024 pvmd 11.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2024 Reparti Ushtarak Nr.3001 Tirane (3535) PUBLIC ACCOUNTING SERVICE UNION AND TRUST 1,199,144