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1,059,600 lekë

Reparti Ushtarak nr.6670 Tirane (3535) → FASTECH

Payment record

Executed22.01.2024
Registered19.01.2024
Invoice46610171222023
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryFASTECH
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 1,059,600
Amount1,059,600 lekë
Invoice description1017122 reparti 6670,2023 pajisje marrveshje kuader 5.5.23 kont 8459/3 dt 26.12.2023 ft 876 dt 27.12.2023 fh 27.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2024 Reparti Ushtarak nr.6670 Tirane (3535) FASTECH 1,059,600