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282,360 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)PROMO PRINT

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice9510170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryPROMO PRINT
BranchVlore
Category Libra dhe publikime profesionale 282,360
Amount282,360 lekë
Invoice description3737 REPARTI USHTARAK 1017033 LIKUJDIM MATERIALE PER MCU FAT 830DT 29.06.2023 FL HYRJE 1 DT 29.06.2023 FTES OF 1401/3 DT 09.06.2023 KERKES PROK 1401 DT 09.06.2023