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13,591,320 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → 3A - PROFILE

Payment record

Executed15.01.2024
Registered11.01.2024
Invoice76010170512023
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
Beneficiary3A - PROFILE
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 13,591,320
Amount13,591,320 lekë
Invoice description1017051%reparti 4001,2023 602- materjale kont vazhd 4699/3 dt 25.7.23 permbledhese ft 12.12.23 fh 19.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2023 Reparti Ushtarak Nr.4300 Tirane (3535) LIQENI VII SH.A 22,956,763