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1,208,928 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)PIK

Payment record

Executed13.01.2023
Registered07.01.2023
Invoice97110170512022
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryPIK
BranchTirane
Category Shpenzime per pritje e percjellje 1,208,928
Amount1,208,928 lekë
Invoice description1017051 reparti 4001,aktivitet rog 21.11.2022 marrveshje kuader 1.12.2022 nr 6264/2 kont 7335/1 dt 2.12.2022 ft 380 dt 5.12.22 pv 3.12.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Inside System Touch 961,488