Home› Treasury Transactions

320,000 lekë

Reparti Ushtarak Nr.1030 Berat (0202) → BARJAM HOXHA

Payment record

Executed07.01.2022
Registered05.01.2022
Invoice8110170132021
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBARJAM HOXHA
BranchBerat
Category Shpenzime te tjera transporti 320,000
Amount320,000 lekë
Invoice description1017013 Reparti Ushtarak 1030 shpenzime te tjera transporti ft nr 1 up nr 28 dt 17.12.2021 prverbal nr 14 dt 24.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2021 Reparti Ushtarak Nr.1030 Berat (0202) InfoSoft Office 150,000