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93,240 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)BUKURIJE DAJA

Payment record

Executed09.06.2026
Registered04.06.2026
Invoice20910170372026
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Libra dhe publikime profesionale 93,240
Amount93,240 lekë
Invoice description1017037 Reparti 3001 2026 publikime p verbal emergjence 1978/128. ft 136 dt 27.4.26 fh 27.4.2026