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108,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → SHTEPIA QENDRORE USHTRISE

Payment record

Executed18.05.2022
Registered17.05.2022
Invoice35310170512022
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 108,000
Amount108,000 lekë
Invoice description1017051 reparti 4001, shp hoteli shkres 8.4.22 ft 40/22 dt 26.4.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2022 Reparti Ushtarak Nr.4300 Tirane (3535) ERI A & A 67,200