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509,400 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)MAGAZINA E SHTEPISE

Payment record

Executed09.07.2026
Registered07.07.2026
Invoice27310170902026
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryMAGAZINA E SHTEPISE
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 509,400
Amount509,400 lekë
Invoice description%1017090%reparti 6620 ,2026- Mirmb objekte ndertimore Up 690 dt 4.6.2026 Ftes of 3257 dt 4.6.2026 Nj fit dt 10.6.2026 Ft 47 dt 18.6.2026 Fh 6 dt 18.6.2026