Home Treasury Transactions

108,500 lekë

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

Payment record

Executed30.10.2024
Registered29.10.2024
Invoice89610170512024
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 108,500
Amount108,500 lekë
Invoice description1017051 reparti 4001, 2024 Qira hoteli shkres MM 375/2 dt 28.3.2024 ft 99 dt 22.10.2024