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964,800 Albanian lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → ADD GROUP

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice20510170882025
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryADD GROUP
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 964,800
Amount964,800 Albanian lekë
Invoice description1017088% reparti 6640, 2025 ,materiale up 5.6.2025 ft of 5.6.25 nj fit 25.6.2025 ft 1605 dt 1.7.2025 fh 1.7.2025