Home Treasury Transactions

324,000 lekë

Reparti Ushtarak Nr.3006 Tirane (3535)SUPPORT - 07 SH.P.K

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice3310170412022
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) 1017041
BeneficiarySUPPORT - 07 SH.P.K
BranchTirane
Category Shpenzime te tjera transporti 324,000
Amount324,000 lekë
Invoice description1017041, reparti 3006 shpenz te tjera trasport fat nr 17/2022 dt 30.06.2022 urdh prok nr 149 dt 17.05.2022 njfit nr 814/5 dt 31.05.2022 urdh prok nr 149 dt 17.05.2022