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1,131,600 Albanian lekë

Reparti Ushtarak nr.6670 Tirane (3535) → SPARKLE 32

Payment record

Executed07.07.2026
Registered03.07.2026
Invoice18810171222026
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiarySPARKLE 32
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 1,131,600
Amount1,131,600 Albanian lekë
Invoice description1017122-Reparti ushtarak 6670- Prodhim dok specifik Up 145 dt 4.6.2026 Fets of 4013 dt 4.6.2026 Nj fit dt 19.6.2026 Ft 37 dt 25.6.2026 Fh 2 dt 25.6.2026