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61,200 Albanian lekë

Reparti Ushtarak Nr.1040 Tirane (3535) → SHKOMB BLETA

Payment record

Executed28.05.2026
Registered25.05.2026
Invoice3710170972026
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiarySHKOMB BLETA
BranchTirane
Category Shpenzime per pritje e percjellje 61,200
Amount61,200 Albanian lekë
Invoice description1017097-Reparti ushtarak 6690- Pritje percjellje Program 4473/2 dt 11.5.2026 fT 10 DT 12.5.2026