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180,000 lekë

Reparti Ushtarak Nr.4007 Tirane (3535) → NAIM HYSI

Payment record

Executed22.09.2025
Registered15.09.2025
Invoice810170562025
InstitutionReparti Ushtarak Nr.4007 Tirane (3535) 1017056
BeneficiaryNAIM HYSI
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 180,000
Amount180,000 lekë
Invoice description1017056 Rep usht 4007 2025 materiale up 23.4.25 ft of 25.4.25 nj fit 30.4.25 ft n47 dt 23.5.25 fh 23.5.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Reparti Ushtarak Nr.4007 Tirane (3535) NAIM HYSI 180,000