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65,000 lekë

Reparti Ushtarak Nr.6001 Tirane (3535)Florin Ahmetaj

Payment record

Executed07.11.2022
Registered03.11.2022
Invoice33210170872022
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryFlorin Ahmetaj
BranchTirane
Category Udhetim jashte shtetit 65,000
Amount65,000 lekë
Invoice description1017087 Reparti Ushtarak 6002 bileta avioni up 29.9.22 ft of 29.9.22 ft 29.9.22 nr 34