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5,304,240 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)TLC GROUP

Payment record

Executed06.11.2024
Registered31.10.2024
Invoice83210170092024
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryTLC GROUP
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 5,304,240
Amount5,304,240 lekë
Invoice description1017009% reparti 1001 2024 sherbim transporti strategjik up 9.9.2024 nj fit app 16.9.2024 kont 5386/2 dt 17.9.2024 ft 6044 dt 25.10.2024