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48,000 lekë

Garda e Republike Tirane (3535)DHIMITER VASI (K81310021J)

Payment record

Executed27.02.2025
Registered26.02.2025
Invoice7010160042025
InstitutionGarda e Republike Tirane (3535) 1016004
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Shpenzime per pritje e percjellje 48,000
Amount48,000 lekë
Invoice description1016004 Garda e Republikes, shp pritje percjellje, up 951 dt 19.12.24, pv deri 100.000leke dt 19.12.24, fat 5/2025 dt 6.1.25, fh 1 dt 6.1.25, pv dt 6.1.25