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380,760 lekë

Reparti Ushtarak nr.6670 Tirane (3535) → F S CONSTRUCTION

Payment record

Executed09.08.2023
Registered03.08.2023
Invoice27610171222023
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryF S CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 380,760
Amount380,760 lekë
Invoice description1017122 reparti 6670,2023 rik Qkm Korçe up 19.4.23 nj fit 28.4.23 kont kont 105 dt 2.5.23 ft 20 dt 25.5.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2024 Reparti Ushtarak nr.6670 Tirane (3535) INTESA SANPAOLO BANK ALBANIA 24,783