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6,056,592 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)I.C.C GROUP

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice77710170512025
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryI.C.C GROUP
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,056,592
Amount6,056,592 lekë
Invoice description%1017051%reparti 4001, 2025 , ndertim vendqendrimi roje kont vazhd 3314/1 dt 28.8.2025 ft 18 dt 4.11.2025 sit 4.11.2025