Home› Treasury Transactions

2,369,268 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → PIK

Payment record

Executed16.01.2023
Registered10.01.2023
Invoice45410170372022
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryPIK
BranchTirane
Category Shpenzime per pritje e percjellje 2,369,268
Amount2,369,268 lekë
Invoice description1017037 Reparti Ushtarak nr 3001-602 shp pritje percjellje, prog sek pergj 5760/2, dt 21.11.22, up 1628,dt 23.09.22, nj fit 6264/1,dt 30.11.22, mk 6264/2,dt 01.12.22, marreveshje 4337,dt 02.12.22, ft nr 396,dt 13.12.22, pv 13.12.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2023 Reparti Ushtarak Nr.3001 Tirane (3535) Endri Kurti 12,000