Home Treasury Transactions

334,800 lekë

REP. USHT. NR. 4040 (3535)Skyline SC

Payment record

Executed28.05.2026
Registered25.05.2026
Invoice1110170212026
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiarySkyline SC
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 334,800
Amount334,800 lekë
Invoice description1017021 Rep Ushtar 4040 2026 sherbim mjete tyransp up 27.4.26 ft of 27.4.26 nj fit 5.5.26 ft 37 dt 11.5.26 fh 11.5.26