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399,936 lekë

Reparti Ushtarak Nr.6001 Tirane (3535)SPRINT DISTRIBUTION

Payment record

Executed21.06.2024
Registered20.06.2024
Invoice15910170872024
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiarySPRINT DISTRIBUTION
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 399,936
Amount399,936 lekë
Invoice description1017087% reparti 6002,2024 - shpnz per rritjen e AAM-orendi zyre, kerkese nr 23 dt 5.4.2024, UP nr 23/2 dt 5.4.2024, ftese of nr 23/3 dt 5.4.2024, njof fit REF-00778-04-09-2024, fat nr.111 dt 3.6.2024, fh nr.9 dt 3.6.2024