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43,400 lekë

Reparti Ushtarak Nr.5001 Tirane (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed15.04.2024
Registered12.04.2024
Invoice16610170812024
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 43,400
Amount43,400 lekë
Invoice description1017081Komanda.Doktrines.Stervitj,RU` shp qiraje shkres 28.3.2024 ft 2.4.2023 nr 27

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2024 Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS 122,908