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120,000 Albanian lekë

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

Payment record

Executed27.07.2023
Registered24.07.2023
Invoice7310170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryER & EM
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 120,000
Amount120,000 Albanian lekë
Invoice description1017097-Reparti 1040 2023 -shp sherb pastrimi, pv em 1686/2, dt 23.06.23, ft 49, dt 23.06.23