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120,000 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → AMBER CO

Payment record

Executed19.01.2023
Registered15.01.2023
Invoice55010170892022
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryAMBER CO
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000
Amount120,000 lekë
Invoice description1017089, reparti 6630 sherbim pv 16.12.22 ft 2 dt 16.12.22 pv sherbimi 16.12.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2023 Reparti Ushtarak Nr.4401 Tirane (3535) Elvis Hajdëraj 532,800