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122,399 lekë

Reparti Ushtarak Nr.6001 Tirane (3535)Ecds Group

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice36210170872025
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryEcds Group
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 122,399
Amount122,399 lekë
Invoice description1017087% reparti 6002,2025 kolaudim punimsh perforcim muri mbajtes kont 79/6 dt 15.12.25 ft 11 dt 30.12.25