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1,018,800 Albanian lekë

Reparti Ushtarak Nr.6660 Tirane (3535) → SCREEN AD

Payment record

Executed19.12.2024
Registered17.12.2024
Invoice17810170852024
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiarySCREEN AD
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,018,800
Amount1,018,800 Albanian lekë
Invoice description1017085%reparti 6004,2024 sherbim sistem ndricimi up 27.11.2024 ft of 2.12.2024 nj fitr 5.12.24 ft 151 dt 5.12.2024 relacion 5.12.24