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6,000 lekë

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

Payment record

Executed15.07.2022
Registered13.07.2022
Invoice18710170882022
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 6,000
Amount6,000 lekë
Invoice description1017088, reparti 6640 pagese aplikim certifikate pronesie fat nr 146366 dt 05.07.2022 shkrese nr 623 dt 06.07.2022