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912,000 lekë

REP. USHT. NR. 4040 (3535)Marjeta Osmani

Payment record

Executed06.01.2025
Registered30.12.2024
Invoice2210170212024
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryMarjeta Osmani
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 912,000
Amount912,000 lekë
Invoice description1017021 Repart Ushtarak 2024,materiale up 25.11.2024 ft of 26.11.2024 njf 5.12.2024 ft 116 dt 18.12.2024 fh 18.12.2024