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67,200 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → ERI A & A

Payment record

Executed18.05.2022
Registered17.05.2022
Invoice35310170512022
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryERI A & A
BranchTirane
Category Sherbime telefonike 67,200
Amount67,200 lekë
Invoice description1017051 reparti 4001, tel ft 1092/22 9.5.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2022 Reparti Ushtarak Nr.4300 Tirane (3535) SHTEPIA QENDRORE USHTRISE 108,000