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13,200 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → TETEA

Payment record

Executed30.11.2022
Registered23.11.2022
Invoice39310170372022
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryTETEA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 13,200
Amount13,200 lekë
Invoice description1017037 Reparti Ushtarak 3001, 602-shpenz. mirmb pajisjeve te zyres, up nr 65 dt 31.10.22, njof fit dt 01.11.2022 ft 40/2022 dt 07.11.22 mar dorz dt 07.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2022 Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER 5,737