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6,017,232 Albanian lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → BANKA E TIRANES

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice107310170092024
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 6,017,232
Amount6,017,232 Albanian lekë
Invoice description1017009% reparti 1001 2024 shp operative shkres MM 191 dt 12.2.2024 permbledhese shp 13.12.2024 euro 61085.1 me kurs 98.5