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428,400 Albanian lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → NATASHA VASKA

Payment record

Executed17.11.2022
Registered14.11.2022
Invoice83310170512022
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryNATASHA VASKA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 428,400
Amount428,400 Albanian lekë
Invoice description1017051 reparti 4001, mat pastrimi up 14.10.22 ft of 14.10.22 ft 44 dt 21.10.2022 fh 16 dt 21.10.2022