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8,500 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)Drejtoria Vendore e ASHK se Vlore

Payment record

Executed05.11.2020
Registered03.11.2020
Invoice31410170882020
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryDrejtoria Vendore e ASHK se Vlore
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,500
Amount8,500 lekë
Invoice description1017088 reparti 6640, shpenz.regjistrim prone, kerkese arketimi 17094 dt 13.10.20, shkresa 747/7 dt 13.10.20