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300 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333)DREJTORIA VENDORE E ASHK-SE DIBER

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice4410170112026
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryDREJTORIA VENDORE E ASHK-SE DIBER
BranchShkoder
Category Sherbime te tjera 300
Amount300 lekë
Invoice description1017011, Reparti ushtarak nr 1010 Shkoder, Urdh i RKV nr 184 dt 01.06.2026, fat nr 1166 dt 01.06.2026