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1,176,000 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)TLC GROUP

Payment record

Executed30.06.2025
Registered26.06.2025
Invoice42810170092025
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryTLC GROUP
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,176,000
Amount1,176,000 lekë
Invoice description1017009% reparti 1001 2025 sherbim transp strategjik up 29.5.2025 ft of 29.5.25 nj fit 4.6.25 ft 23.6.25 nr 444 pv sherbimi 23.6.25