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420,000 Albanian lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → DAJTI EKSPRES

Payment record

Executed27.03.2024
Registered20.03.2024
Invoice8010170882024
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryDAJTI EKSPRES
BranchTirane
Category Shpenzime te tjera transporti 420,000
Amount420,000 Albanian lekë
Invoice description1017088% reparti 6640, 2024 shpenzime transporti, urdher nr 84 dt 07.03.2024,ligji nr 64 dt 26.06.2014, fature nr 35724 dt 13.03.2024