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526,800 lekë

Reparti Ushtarak Nr.2001 Durres (0707)SUPPORT - 07 SH.P.K

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice28310170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySUPPORT - 07 SH.P.K
BranchDurres
Category Pjese kembimi, goma dhe bateri 526,800
Amount526,800 lekë
Invoice description1017031/REP USHTARAK 2001 UP261 DT 4.5.2026 PJESE KEMBIMI, GOMA DHE BATERI LIK FAT 2 DT 19.5.2026