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651,600 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → IT STORE

Payment record

Executed01.02.2022
Registered31.01.2022
Invoice5510170512022
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryIT STORE
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 651,600
Amount651,600 lekë
Invoice description1017051 reparti 4001, materiale per funksionimin e pajisjeve te zyres up nr 27/1 date 20.01.2022 fat nr 49/2022 date 26.01.2022 fh nr 1 date 26.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) 62,513