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1,056,032 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → SORI-AL

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice111410170512023
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySORI-AL
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 1,056,032
Amount1,056,032 lekë
Invoice description1017051%reparti 4001,2023 ushqime kont vazhdim/1 dt 6.3.2023 ft 312 dt 27.12.2023 akt rakordim 27.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2024 Reparti Ushtarak Nr.4300 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK 2,015