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280,752 lekë

Reparti Ushtarak Nr.5001 Tirane (3535)A.SH.T.L.-DITA

Payment record

Executed16.01.2025
Registered14.01.2025
Invoice79110170812024
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryA.SH.T.L.-DITA
BranchTirane
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 280,752
Amount280,752 lekë
Invoice description1017081Komanda.Doktrines.Stervitj,RU.5001.2024 - shpenz bibliot, UP nr 54 dt 10.12.2024, ft of 5110/1 dt 10.12.2024, njof fit dt 13.12.2024, ft nr 386 dt 18.12.2024, fh nr 3 dt 18.12.2024