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10,597,440 Albanian lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → TIRANA DUE

Payment record

Executed04.09.2023
Registered29.08.2023
Invoice63910170512023
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryTIRANA DUE
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 10,597,440
Amount10,597,440 Albanian lekë
Invoice description1017051%reparti 4001,2023 pajisje materiale dhe sherbime urdher per lidhje dhe zbatim kont MM 1191 dt 5.7.23 kont 4699/3 dt 25.7.2023 ft 201 dt 11.8.2023 fh 1 dt 22.8.2023