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1,198,824 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)PIK

Payment record

Executed28.06.2024
Registered26.06.2024
Invoice26310170372024
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryPIK
BranchTirane
Category Shpenzime per pritje e percjellje 1,198,824
Amount1,198,824 lekë
Invoice description1017037 Reparti 3001 2024 pritje program 1501 dt 10.6.2024 up 10.62024 ft of 10.6.2024 ft 232 dt 14.6.2024