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418,800 Albanian lekë

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

Payment record

Executed19.12.2024
Registered17.12.2024
Invoice17910170852024
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiarySCREEN AD
BranchTirane
Category Te tjera materiale dhe sherbime speciale 418,800
Amount418,800 Albanian lekë
Invoice description1017085%reparti 6004,2024 sherbim fonie up 27.11.24 ft of 2.12.24 nj fit 5.12.24 ft 150 dt 5.12.24 relacion 5.12.24