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282,720 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)ALI VESELI

Payment record

Executed20.01.2026
Registered17.01.2026
Invoice61210170372025
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryALI VESELI
BranchTirane
Category Shpenzime te tjera transporti 282,720
Amount282,720 lekë
Invoice description1017037 Reparti 3001 2025 ,sh transporti up 14.11.25 ft of 14.11.25 nj fit 19.11.25 ft 34 dt 3.12.25 fh 3.12.25