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985,200 lekë

Reparti Ushtarak Nr.4401 Tirane (3535)Adenis Kastrati

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice6010170892026
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryAdenis Kastrati
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 985,200
Amount985,200 lekë
Invoice description1017089% reparti 6630 2026 sherbim pajisje up 13.10.25 ft of 13.10.25 nj fit 17.10.2025 ft 152 dt 29.10.25 fh 29.10.25 pv kryerje sherbimi 29.10.25