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14,000 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)Veronika Dimraj

Payment record

Executed11.11.2019
Registered07.11.2019
Invoice74710170372019
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryVeronika Dimraj
BranchTirane
Category Shpenzime per pritje e percjellje 14,000
Amount14,000 lekë
Invoice description1017037 Forcat Ajrore Rep 3001 pritje prog 29.10.19 fat6 22.10.2019 seri 13020742