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142,800 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → IT GJERGJI KOMPJUTER

Payment record

Executed27.04.2023
Registered25.04.2023
Invoice9310170872023
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryIT GJERGJI KOMPJUTER
BranchTirane
Category Shpenzime te tjera transporti 142,800
Amount142,800 lekë
Invoice description1017087% reparti 6002,2023 shp transporti up 9.3.2023 ft of 9.3.2023 ft 9 dt 19.3.2023 h 20.3.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2023 Reparti Ushtarak Nr.6001 Tirane (3535) NAZI & CO 142,800