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70,000 lekë

Reparti Ushtarak Nr.6001 Tirane (3535)VIOLETA PETI

Payment record

Executed07.01.2025
Registered31.12.2024
Invoice35410170872024
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryVIOLETA PETI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 70,000
Amount70,000 lekë
Invoice description1017087% reparti 6002,2024 -pritje prog 6273/2 dt 13.11.2024 ft 4 dt 2.12.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2024 Reparti Ushtarak Nr.6001 Tirane (3535) VIOLETA PETI 70,000