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25,462 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)BANKA E TIRANES

Payment record

Executed14.10.2024
Registered11.10.2024
Invoice78410170092024
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryBANKA E TIRANES
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 25,462
Amount25,462 lekë
Invoice description1017009% reparti 1001 2024 ushqime rep 1030 shkres 8.1.2024 list pag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2024 Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË 2,000