Home Treasury Transactions

90,000 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)VIOLETA BISHKA

Payment record

Executed02.06.2022
Registered31.05.2022
Invoice16610170372022
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryVIOLETA BISHKA
BranchTirane
Category Shpenzime per pritje e percjellje 90,000
Amount90,000 lekë
Invoice description1017037 Reparti Ushtarak nr 3001 shp pritje progr 1007/2dt 16.5.2022 ft 1/2022 dt 25.5.2022