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238,800 Albanian lekë

Reparti Ushtarak Nr.1040 Tirane (3535) → GS Provider

Payment record

Executed24.07.2025
Registered23.07.2025
Invoice9210170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryGS Provider
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 238,800
Amount238,800 Albanian lekë
Invoice description1017097-Reparti ushtarak1040-Materiale zbulimi Up 282 dt 9.6.2025 Ftes of 1284/5 dt 9.6.2025 Nj fit dt 20.6.2025 Ft 4 dt 20.6.2025 Fh 1 dt 20.6.2025