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600 lekë

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

Payment record

Executed31.10.2022
Registered28.10.2022
Invoice68610170092022
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 600
Amount600 lekë
Invoice description1017009, reparti 1001, tarife kadstrale vkm 13.5.2020dt 389 kerkes 67227 dt 27.10.22