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306,900 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)MED Group

Payment record

Executed24.01.2024
Registered20.01.2024
Invoice54110170372023
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryMED Group
BranchTirane
Category Uniforma dhe veshje te tjera speciale 306,900
Amount306,900 lekë
Invoice description1017037-Rep.ushtarak 3001,2023 uniforma up 7.12.2023 ft of 7.12.2023 ft 70 dt 19.12.2023 fh 19.12.2023