Home Treasury Transactions

1,051,740 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)Inside System Touch

Payment record

Executed18.08.2022
Registered02.08.2022
Invoice53210170512022
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryInside System Touch
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,051,740
Amount1,051,740 lekë
Invoice description1017051 reparti 4001, sherbim up 18.7.2022 ft of 18.7.2022 nj fit dt 25.7.2022 ft 14/22 dt 25.7.2022