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1,776 lekë

Reparti Ushtarak Nr.5001 Tirane (3535)JUNIK

Payment record

Executed27.01.2025
Registered24.01.2025
Invoice82010170812024
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryJUNIK
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,776
Amount1,776 lekë
Invoice description1017081Komanda.Doktrines.Stervitj,RU.5001.2024 ndertim godine kont vazhd 10 dt 30.12.2022 ft nr 231 dt 23.12.2024, sit 6 dt 15.3.2023-.20.12.2024