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129,900 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)2 FELEQI

Payment record

Executed15.10.2024
Registered10.10.2024
Invoice43310170372024
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
Beneficiary2 FELEQI
BranchTirane
Category Udhetim jashte shtetit 129,900
Amount129,900 lekë
Invoice description1017037 Reparti 3001 2024 bileta up 18.9.24 ft of 18.9.2024 ft 3212 dt 20.9.2024