Home Treasury Transactions

878,747 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)Operatori i Blerjeve te Perqendruara

Payment record

Executed29.04.2026
Registered27.02.2026
Invoice8210170092026
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryOperatori i Blerjeve te Perqendruara
BranchTirane
Category Te tjera materiale dhe sherbime speciale 878,747
Amount878,747 lekë
Invoice descriptionReparti nr. 1001 1017009 2026 tarife per OBP kerkes 139 dt 19.2.26 vkm 245 dt 17.4.24 ft 74 dt 13.3.26 139 kerkes blerje nr 1