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14,400 lekë

Reparti Ushtarak Nr.6001 Tirane (3535)VIOLETA PETI

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice33910170872024
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryVIOLETA PETI
BranchTirane
Category Shpenzime per pritje e percjellje 14,400
Amount14,400 lekë
Invoice description1017087% reparti 6002,2024 - pritje prog 2388/2 dt 15.10.24 ft 3 dt 23.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2024 Reparti Ushtarak Nr.6001 Tirane (3535) VIOLETA PETI 14,400