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881,760 Albanian lekë

Reparti Ushtarak Nr.1040 Tirane (3535) → BESNIK MEÇI

Payment record

Executed25.04.2023
Registered20.04.2023
Invoice3510170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBESNIK MEÇI
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 881,760
Amount881,760 Albanian lekë
Invoice description1017097-Reparti 1040 2023- blerje mat per mirembajtjen e mjeteve te tranpoortit, up 96,dt 06.03.23, ft of 585/6,dt 06.03.23, nj fit 17.03.23, ft 41,dt 20.03.23, pv 20.03.23, fh 03,dt 20.03.23