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242,400 Albanian lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → SI - CO COMPANY

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice85410170512025
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySI - CO COMPANY
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 242,400
Amount242,400 Albanian lekë
Invoice description%1017051%reparti 4001, 2025 materiale up 10.11.25 ft of 10.11.25 nj fit 18.11.25 ft 49 dt 19.11.25 fh 19.11.25