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74,224,176 lekë

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

Payment record

Executed25.11.2024
Registered19.11.2024
Invoice95310170512024
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
Beneficiary3A - PROFILE
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 74,224,176
Amount74,224,176 lekë
Invoice description1017051 reparti 4001, 2024 -lik shpenzime per pajsje materiale dhe sherbime ushtarake up 14.5.2024 nj fit 5.8.2024 urdher per lidhje dhe zbatim kont 1305 dt 5.8.2024 kont 3555/3 dt 14.8.2024 permbledhese ft 1 dt 31.10.2024 fh 31.10.2024 p

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2024 Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA 72,682