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771,780 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)Inside System Touch

Payment record

Executed18.12.2023
Registered13.12.2023
Invoice36810170882023
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryInside System Touch
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 771,780
Amount771,780 lekë
Invoice description1017088 reparti 6640, 2023 sherbim pajisje up 30.10.2023 nj fit 1.11.2023 t 60 dt 8.11.2023 sh 9.11.2023