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281,412 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)Sajmir Mema

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice17010170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiarySajmir Mema
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 281,412
Amount281,412 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 SHPENZIME PER MIREMBAJTJE UP NR 356 DT 16.12.2024 FTES OFERT 16.12.2024 NJOFT FIT 17.12.2024 FAT NR 55 DT 23.12.2024 RELACION