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200,001 lekë

Reparti Ushtarak Nr.6001 Tirane (3535)BELA COMPANY

Payment record

Executed27.04.2023
Registered24.04.2023
Invoice8610170872023
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryBELA COMPANY
BranchTirane
Category Udhetim jashte shtetit 200,001
Amount200,001 lekë
Invoice description1017087% reparti 6002,2023 bileta up 13.3.23 ft of 13.3.23 ft 4 dt 17.3.2023