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372,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707)AES communication Shpk

Payment record

Executed25.09.2025
Registered24.09.2025
Invoice62610170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAES communication Shpk
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 372,000
Amount372,000 lekë
Invoice description1017031/REP USHTARAK FAT 90 SHP PER MIREMBAJTJEN E PAJISJEVE TE NDERLIDHJES