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14,488,082 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)I.C.C GROUP

Payment record

Executed25.01.2023
Registered15.01.2023
Invoice85310170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryI.C.C GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 14,488,082
Amount14,488,082 lekë
Invoice description1017009, Reparti 1001 kontr vazhdim 3210/2 dt 22.9.21 sit 22.12.2022 ft 22.12.22 nr 29