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16,000 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)Tomor Troksi

Payment record

Executed19.08.2024
Registered15.08.2024
Invoice33310170372024
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryTomor Troksi
BranchTirane
Category Shpenzime per pritje e percjellje 16,000
Amount16,000 lekë
Invoice description1017037 Reparti 3001, Shpenzime pritje percjellje, Program nr 1455/2 dt 21.06.2024, FT nr 1157/2024 dt 27.06.2024