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72,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)ERI A & A

Payment record

Executed31.01.2024
Registered30.01.2024
Invoice3910170512024
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryERI A & A
BranchTirane
Category Sherbime telefonike 72,000
Amount72,000 lekë
Invoice description1017051 reparti 4001, 2024 telefon fature nr 2 dt 06.01.2024