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142,800 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → NAZI & CO

Payment record

Executed10.05.2023
Registered05.05.2023
Invoice9310170872023
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryNAZI & CO
BranchTirane
Category Shpenzime te tjera transporti 142,800
Amount142,800 lekë
Invoice description1017087% reparti 6002,2023 sherbim up 9.3.2023 ft of 9.3.2023 ft 9 dt 19.3.2023 fh 2 dt 20.3.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2023 Reparti Ushtarak Nr.6001 Tirane (3535) IT GJERGJI KOMPJUTER 142,800