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961,488 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → Inside System Touch

Payment record

Executed13.01.2023
Registered07.01.2023
Invoice97110170512022
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryInside System Touch
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 961,488
Amount961,488 lekë
Invoice description1017051 reparti 4001,mat per funk e pajisje up 7.12.22 ft of 7.12.22 ft 27 dt 21.12.22 fh 13 dt 21.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2023 Reparti Ushtarak Nr.4300 Tirane (3535) PIK 1,208,928