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74,400 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed18.12.2023
Registered16.12.2023
Invoice100410170512023
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 74,400
Amount74,400 lekë
Invoice description1017051%reparti 4001,2023 shp hoteli shkres 17.2.2023 ft 161 dt 5.12.2023