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7,480,560 Albanian lekë

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

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice92010170512023
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryTIRANA DUE
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 7,480,560
Amount7,480,560 Albanian lekë
Invoice description1017051%reparti 4001,2023 materiale dhe sherbime kont MM 1191 dt 5.7.23 kont vazhdim 4699/3 dt 25.7.2023 ft 257 dt 11.10.2023 fh 4 dt 24.10.2023 pv 4 dt 24.10.23