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237,120 lekë

Reparti Ushtarak Nr.6001 Tirane (3535)Oltjan Hastoçi

Payment record

Executed25.07.2024
Registered24.07.2024
Invoice20010170872024
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryOltjan Hastoçi
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 237,120
Amount237,120 lekë
Invoice description1017087% reparti 6002,2024 materiale up 19.6.2024ft of 19.6.2024 nj fit 26.6.2024 ft 39 dt 15.7.2024 fh 15.7.2024