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24,962,844 lekë

Reparti Ushtarak Nr.5001 Tirane (3535)JUNIK

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice79710170812025
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryJUNIK
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 24,962,844
Amount24,962,844 lekë
Invoice description%1017081Komand Doktrines.Stervitj,RU5001.2025 ndertim godine multifunksionale kont nr 3192/4 dt 15.8.25 relacionprogresiv 29.12.25 ft 45 dt 29.12.25 sit pjesor dt 15.3.2023-29.12..2025