Home Treasury Transactions

28,800 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)LEONORA OBONI

Payment record

Executed15.01.2021
Registered30.12.2020
Invoice57810170372020
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryLEONORA OBONI
BranchTirane
Category Shpenzime per pritje e percjellje 28,800
Amount28,800 lekë
Invoice descriptionReparti 3001 2020 Shpenz pritje percjellje,progr sekr perhjith 1960/1 dt 02.12.20,ft nr 2 dt 09.12.20, sr 55017602