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2,000 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)DREJTORIA VENDORE E ASHK TIRANE RURALE 1

Payment record

Executed17.05.2024
Registered16.05.2024
Invoice14810170882024
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000
Amount2,000 lekë
Invoice description1017088% reparti 6640, 2024 aplikim pasurie shkres 15.5.2024 ft 55606 dt 14.5.2024