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1,020,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)LIS KONSTRUKSION

Payment record

Executed22.12.2025
Registered20.12.2025
Invoice87310170512025
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryLIS KONSTRUKSION
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 1,020,000
Amount1,020,000 lekë
Invoice description%1017051%reparti 4001, 2025 mat per funks e pajisjeve te zyres up 30.10.25 ft of 30.10.25 nj fit fit 12.11.2025 ft 31 dt 17.11.25 fh 17.11.2025