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200 lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → DREJTORIA VENDORE ASHK-se TIRANE VERI

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice27110170882025
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 200
Amount200 lekë
Invoice description1017088% reparti 6640, 2025 aplikim prone shkres 11.9.2025 ft 12724 dt 11.9.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Reparti Ushtarak Nr.6640 Tirane (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI 200