Home› Treasury Transactions

12,000 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → Endri Kurti

Payment record

Executed09.01.2023
Registered04.01.2023
Invoice45410170372022
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryEndri Kurti
BranchTirane
Category Shpenzime per pritje e percjellje 12,000
Amount12,000 lekë
Invoice description1017037 Reparti Ushtarak nr 3001 shp pritje percjellje, program 2234/1,dt 14.11.2022, ft nr 3,dt 05.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2023 Reparti Ushtarak Nr.3001 Tirane (3535) PIK 2,369,268