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532,800 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → Elvis Hajdëraj

Payment record

Executed19.01.2023
Registered15.01.2023
Invoice55010170892022
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryElvis Hajdëraj
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 532,800
Amount532,800 lekë
Invoice description1017089, reparti 6630 sherbim pajisje zyre up 15.12.22 ft of15.12.22 ft 282 dt 23.12.22 fh 10 dt 23.12.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2023 Reparti Ushtarak Nr.4401 Tirane (3535) AMBER CO 120,000