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250,000 lekë

Reparti Ushtarak Nr.1040 Tirane (3535) → Adenis Kastrati

Payment record

Executed07.06.2024
Registered04.06.2024
Invoice5910170972024
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryAdenis Kastrati
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 250,000
Amount250,000 lekë
Invoice description1017097 Reparti 1040 2024, Blerje materjiale pajisje zyre Urdher prok 187 dt 24.4.2024 Ft oferte 701/4 dt 24.4.2024 Nj fit dt 2.5.2024 Ft 68 dt 2.5.2024 Fh 3 dt 2.5.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2024 Reparti Ushtarak Nr.1040 Tirane (3535) RAIFFEISEN BANK SH.A 3,651,374