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2,000 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)DREJTORIA VENDORE E ASHK-së BERAT

Payment record

Executed01.09.2025
Registered28.08.2025
Invoice25110170882025
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryDREJTORIA VENDORE E ASHK-së BERAT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000
Amount2,000 lekë
Invoice description1017088% reparti 6640, 2025 aplikim per informacion prone shkr nr 417/9 dt 27.08.2025 ft nr 11978 dt 27.08.2025