Home Treasury Transactions

5,280,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)TLC GROUP

Payment record

Executed14.08.2023
Registered11.08.2023
Invoice61110170512023
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryTLC GROUP
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 5,280,000
Amount5,280,000 lekë
Invoice description1017051%reparti 4001,2023 Sherbim transp strategjik up 9.6.23 nj fit 15.6.23 kont 4090/1 dt 16.6.2023 ft 1662 dt 3.7.2023 pv 4.7.23