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118,765 lekë

Reparti Ushtarak Nr.6010 Tirane (3535)ARTUR XHIXHO

Payment record

Executed15.11.2024
Registered08.11.2024
Invoice13610170792024
InstitutionReparti Ushtarak Nr.6010 Tirane (3535) 1017079
BeneficiaryARTUR XHIXHO
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 118,765
Amount118,765 lekë
Invoice description%1017079% reparti 6010,2024 sherbim objektesh urdher 23.9.2024 ft 65 dt 4.11.2024