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86,975 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)2D&P HSA Studio

Payment record

Executed20.01.2025
Registered20.01.2025
Invoice113710170512024
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
Beneficiary2D&P HSA Studio
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 86,975
Amount86,975 lekë
Invoice description1017051 reparti 4001, 2024 -kolaudim rik e repartit te riparimit Ferraj up nr nr 462 dt 02.07.2024 ft27 dt 06.10.2024 akt kol dt 15.07.2024 certif perk mar dorz dt 06.08.2024