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33,000 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)MIRJAN NIÇO (L32002002V)

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice7110170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchVlore
Category Shpenzime te tjera transporti 33,000
Amount33,000 lekë
Invoice descriptionMIRMBAJTJE MJETE UP NR 203 DT 16.07.25,PV EMERGJENCE DT 29.07.25,FAT NR 27 DT 29.07.25,SITUACION PUNIME REPARTI 1017033