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400 lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → DREJTORIA VENDORE E ASHK-se BERAT

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice27010170882025
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryDREJTORIA VENDORE E ASHK-se BERAT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 400
Amount400 lekë
Invoice description1017088% reparti 6640, 2025 aplikim prone shkres 11.9.2025 ft 12727 dt 10.6.25

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 E ASHK-se BERAT 400