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847,020 lekë

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

Payment record

Executed12.01.2026
Registered07.01.2026
Invoice92510170512025
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryI.C.C GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 847,020
Amount847,020 lekë
Invoice description%1017051%reparti 4001, 2025 , ndertim vendqendrimi roje kont vazhd 3314/1 dt 28.8.2025 ft 22 dt 29.12.25 sit 29.12.2025