Home Treasury Transactions

120,000 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)IT STORE

Payment record

Executed20.10.2023
Registered17.10.2023
Invoice44110170902023
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryIT STORE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 120,000
Amount120,000 lekë
Invoice description1017090 reparti 6620 sherbim pv 712dt 11.10.23 ft 1067 dt 11.1.2023