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878,400 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)Adenis Kastrati

Payment record

Executed22.09.2017
Registered20.09.2017
Invoice28210170882017
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryAdenis Kastrati
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 878,400
Amount878,400 lekë
Invoice description1017088, rep ushtarak nr 6640 shpenzime mirembajtje paisje zyre, up 145 dt 5.9.17, ft.of. 981/3 dt 5.9.17, njof.fituesi 981/4 dt 8.9.17, ft 64 dt 13.9.17 seri 52707718, fh 13 dt 13.9.17