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13,565,997 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)INERTI (J66926804L)

Payment record

Executed27.01.2023
Registered18.01.2023
Invoice88210170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryINERTI (J66926804L)
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,565,997
Amount13,565,997 lekë
Invoice description1017009, reparti 1001, 231-ndertim magazine shkres MM per lidhje dhe zbat kont 145 dt 16.2.2022 kont 774/3 dt 23.3.22 ft 306 dt 29.12.22 dt sit 29.12.2022