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4,800 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)FJOERS ONLINE

Payment record

Executed12.06.2026
Registered10.06.2026
Invoice36210170512026
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryFJOERS ONLINE
BranchTirane
Category Sherbime telefonike 4,800
Amount4,800 lekë
Invoice descriptionRep ushtarak 4001 2026 internet shkres 16.11.2018 ft 536 dt 11.6.2026