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10,093,291 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)INA

Payment record

Executed17.03.2023
Registered13.03.2023
Invoice15810170512023
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryINA
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 10,093,291
Amount10,093,291 lekë
Invoice description1017051%reparti 4001,2023 ndertim i muzeut te FAkont vazhd 6145/2 dt 21.102022 ft 34 dt 28.12.2022 sit 2 dt 21.12.2022