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607,338 Albanian lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → NIKA

Payment record

Executed31.01.2022
Registered26.01.2022
Invoice5010170512022
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryNIKA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 607,338
Amount607,338 Albanian lekë
Invoice description1017051 reparti 4001, likujdim ushqimi, vazhdim kont. 5514 dt 22.9.21, ft 1/2022 dt 13.1.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2022 Reparti Ushtarak Nr.4300 Tirane (3535) "O&A" 1,156,320