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70,080 lekë

Reparti Ushtarak Nr.6660 Tirane (3535)IT GJERGJI KOMPJUTER

Payment record

Executed17.10.2025
Registered15.10.2025
Invoice17710170852025
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryIT GJERGJI KOMPJUTER
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 70,080
Amount70,080 lekë
Invoice description1017085%reparti 6004,2025 materiale up 22.09.2025 ft of 24.9.25 ft 3207 dt 4.10.2025 fh 4.10.2025