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119,160 lekë

Zyra e Permbarimit Tirane (3535)O L S O N I

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice3010140432026
InstitutionZyra e Permbarimit Tirane (3535) 1014043
BeneficiaryO L S O N I
BranchTirane
Category Blerje dokumentacioni 119,160
Amount119,160 lekë
Invoice description1014043 Zyra e Permbarimit Tirane - shp per blerje dok, miratim tiullari nr 4892 dt 24.02.26, ft nr 199 dt 18.03.26, fh nr 1 dt 18.03.26, pvmd nr 4892/3 dt 18.03.26