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6,576,960 Albanian lekë

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

Payment record

Executed04.09.2023
Registered29.08.2023
Invoice64010170512023
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryTIRANA DUE
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 6,576,960
Amount6,576,960 Albanian lekë
Invoice description1017051%reparti 4001,2023 pajisje materiale dhe sherbime kont MM 1191 dt 5.7.23 kont vazhdim 4699/3 dt 25.7.2023 ft 205 dt 18.8.2023 fh 1 dt 22.8.2023