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99,000 Albanian lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → "O&A"

Payment record

Executed16.03.2022
Registered11.03.2022
Invoice15810170512022
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
Beneficiary"O&A"
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 99,000
Amount99,000 Albanian lekë
Invoice description1017051 reparti 4001, shpenz. mirembajtje mjete transporti, pv emergjence 1049/2 dt 2.3.22, ft 14/2022 dt 2.3.22, fh 3 dt 2.3.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2022 Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A 6,300,373