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516,000 lekë

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

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice81310170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySUPPORT - 07 SH.P.K
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 516,000
Amount516,000 lekë
Invoice description1017031/REP USHTARAK FAT 28 SHP MIRMBAJTJE MJETE TRN