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153,600 Albanian lekë

Reparti Ushtarak Nr.1040 Tirane (3535) → Alb-Korrekt

Payment record

Executed03.11.2025
Registered30.10.2025
Invoice13710170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryAlb-Korrekt
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 153,600
Amount153,600 Albanian lekë
Invoice description1017097-Reparti ushtarak1040-Blerje materiale kazerme 2025 Up 473 dt 11.9.2025 Ftes of 2144/6 dt 11.9.2025 Nj fit dt 22.9.2025 Ft 49 dt 22.9.2025 Fh 6 dt 22.9.2025