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10,500 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)DREJTORIA VENDORE E ASHK TIRANE RURALE 1

Payment record

Executed06.07.2021
Registered05.07.2021
Invoice47510170092021
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 10,500
Amount10,500 lekë
Invoice description1017009, reparti 1001, tarife rregjistrim prone, vkm 665 dt 27.8.20, urdher 584 dt 1.7.21, kerkese aplikimi 27115,27116,27120 dt 1.7.21