Home Treasury Transactions

2,000 lekë

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

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice83410170092023
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 2,000
Amount2,000 lekë
Invoice description1017009 reparti 1001 2023 tarife pronsie shkres 30.11.2023 ft 24.112023