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111,600 lekë

Reparti Ushtarak Nr.2001 Durres (0707)Inside System Touch

Payment record

Executed15.08.2025
Registered14.08.2025
Invoice53910170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryInside System Touch
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 111,600
Amount111,600 lekë
Invoice description1017031/REP USHTARAK FAT 47 PRITJE PERCJELLJE