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90,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707)ANSI

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice83010170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryANSI
BranchDurres
Category Shpenzime per pritje e percjellje 90,000
Amount90,000 lekë
Invoice description1017031/REP USHTARAK FAT 1314 SHP PRITJE PERCJELLJE