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31,610 lekë

Reparti Ushtarak Nr.6001 Tirane (3535)VIOLETA PETI

Payment record

Executed26.12.2024
Registered23.12.2024
Invoice35810170872024
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryVIOLETA PETI
BranchTirane
Category Shpenzime per pritje e percjellje 31,610
Amount31,610 lekë
Invoice description1017087% reparti 6002,2024 -pritje prog 6677/2 dt 26.11.24 ft 5 dt 4.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2025 Reparti Ushtarak Nr.6001 Tirane (3535) VIOLETA PETI 31,610