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114,000 lekë

Reparti Ushtarak Nr.6660 Tirane (3535) → PASHAJ JP

Payment record

Executed25.03.2022
Registered23.03.2022
Invoice3410170852022
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryPASHAJ JP
BranchTirane
Category Shpenzime per pritje e percjellje 114,000
Amount114,000 lekë
Invoice description1017085-Reparti Ushtarak 6004 Shpenz pritje percjellje sherbim sistem perkthimi program 782/1 date 07.03.2022 fat nr 5 date 09.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2022 Reparti Ushtarak Nr.6660 Tirane (3535) PASHAJ JP 114,000