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984,600 Albanian lekë

Reparti Ushtarak Nr.1040 Tirane (3535) → ER & EM

Payment record

Executed13.09.2022
Registered08.09.2022
Invoice11610170972022
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryER & EM
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 984,600
Amount984,600 Albanian lekë
Invoice description1017097 reparti 1040, mat up 16.8.2022 ft of 16.8.2022 ft 12/22 dt 24.82022 fh 24.8.2022