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22,956,763 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → LIQENI VII SH.A

Payment record

Executed25.09.2023
Registered22.09.2023
Invoice76010170512023
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryLIQENI VII SH.A
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 22,956,763
Amount22,956,763 lekë
Invoice description1017051%reparti 4001,2023 602- materjale per mirmbajtje infrastrukture up nr 430 dt 28.03.2023 njof fit nr 534/4 dt 30.06.2023 kont nr 5131/2 dt 07.08.2023 ft nr 241 dt 31.08.2023 fh nr 01 dt 31.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2024 Reparti Ushtarak Nr.4300 Tirane (3535) 3A - PROFILE 13,591,320