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119,520 lekë

Reparti Ushtarak Nr.6016 Tirane (3535)SINTEZA CO

Payment record

Executed04.01.2024
Registered29.12.2023
Invoice6510170842023
InstitutionReparti Ushtarak Nr.6016 Tirane (3535) 1017084
BeneficiarySINTEZA CO
BranchTirane
Category Udhetim i brendshem 119,520
Amount119,520 lekë
Invoice description1017084% reparti 6016, 2023 -tonera pv 14.12.2023 ft 3551 dt 15.15.12.2023 fh 15.12.2023.