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3,500 lekë

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

Payment record

Executed13.02.2024
Registered12.02.2024
Invoice3510170882024
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 3,500
Amount3,500 lekë
Invoice description1017088% reparti 6640, 2024 aplikim per certifikate pronesie, shkrese nr 213 dt 09.02.2024, fature nr 16893 dt 09.02.2024