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216,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707)Ina Muca

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice86810170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryIna Muca
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 216,000
Amount216,000 lekë
Invoice description1017031/REP USHTARAK FAT 48 MAT KAZERM