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799,200 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)Adenis Kastrati

Payment record

Executed22.01.2026
Registered20.01.2026
Invoice42910170882025
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryAdenis Kastrati
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 799,200
Amount799,200 lekë
Invoice description1017088% reparti 6640, 2025 sherbim pajisje up17.12.2025 ft of 17.12.2025 nj fit 19.12.2025 ft 195 dt 30.12.2025 pvmd 30.12.2025