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73,990 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)2 FELEQI

Payment record

Executed26.02.2026
Registered23.02.2026
Invoice4110170882026
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
Beneficiary2 FELEQI
BranchTirane
Category Udhetim jashte shtetit 73,990
Amount73,990 lekë
Invoice description1017088% reparti 6640, 2026 bileta up 29.1.2026 ft of 30.1.2026 ft 122 dt 30.1.2026