Home Treasury Transactions

56,300 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)ULYSSES ENTERPRISES

Payment record

Executed15.01.2025
Registered13.01.2025
Invoice59910170372024
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryULYSSES ENTERPRISES
BranchTirane
Category Sherbime te tjera 56,300
Amount56,300 lekë
Invoice description1017037 Reparti 3001 2024 sherbim doganor kont 6675 dt 20.12.2022 0permbledhese ft 26.12.2024