Home Treasury Transactions

117,120 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)MD ELECTRONIC

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice95210170512024
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryMD ELECTRONIC
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 117,120
Amount117,120 lekë
Invoice description1017051 reparti 4001, 2024 -material zbulimi pv emergjence 4650/4 dt 29.10.2024 ft 44 dt 29.10.2024 pvmd 29.10.2024