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20,000 lekë

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

Payment record

Executed15.04.2024
Registered12.04.2024
Invoice9910170882024
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 20,000
Amount20,000 lekë
Invoice description1017088% reparti 6640, 2024 aplikim prone shkres 220 dt 44.2024 ft per arketim 37803 dt 3.4.24