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1,380,288 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → S I L V E R

Payment record

Executed27.10.2023
Registered26.10.2023
Invoice87010170512023
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryS I L V E R
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 1,380,288
Amount1,380,288 lekë
Invoice description1017051%reparti 4001,2023 lik ushqimesh kont vazhd 2711/2 dt 3.5.2023 ft 172 dt 30.9.2023 akt rakordim 30.9.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2023 Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA 3,192