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998,010 lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → INSIG SH.A

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice26010170882025
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 998,010
Amount998,010 lekë
Invoice description1017088% reparti 6640, 2025 sig mjete transp up 31.7.25 ft of 31.7.25 nj fit 1.7.25 ft 62332 dt 8.8.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Reparti Ushtarak Nr.6640 Tirane (3535) INSIG SH.A 998,010