Home Treasury Transactions

600,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)OFFICE PRO

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice36110170512026
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryOFFICE PRO
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 600,000
Amount600,000 lekë
Invoice descriptionRep ushtarak 4001 2026 materiale per funksionimin e pajisjeve up 22.4.26 ft of 22.4.26 nj fit 28.4.26 ft 61 dt 5.5.26 fh 5.5.26