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23,096,113 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)INA

Payment record

Executed01.06.2023
Registered29.05.2023
Invoice36510170512023
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryINA
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 23,096,113
Amount23,096,113 lekë
Invoice description1017051%reparti 4001,2023 ndertim i muzeut te FAkont vazhd 6145/2 dt 21.10.2022 ft 17 dt 18.5.2023 sit 3 dt 17.5.2023