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12,680,533 lekë

Reparti Ushtarak Nr.2001 Durres (0707)HTM

Payment record

Executed20.08.2024
Registered19.08.2024
Invoice68510170312024
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryHTM
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,680,533
Amount12,680,533 lekë
Invoice description1017031/REP USHTARAK FAT454 KONT 3762/2 DT 10.11.2024PANELE DJELLORE