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1,072,800 Albanian lekë

Reparti Ushtarak Nr.1040 Tirane (3535) → Erjon Haska

Payment record

Executed10.08.2022
Registered08.08.2022
Invoice9310170972022
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryErjon Haska
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 1,072,800
Amount1,072,800 Albanian lekë
Invoice description1017097 reparti 1040, mat up 15.6.2022 ft of 15.6.2022 ft 45/22 dt 5.7.22 fh 5.7.22 nr 1