Home Treasury Transactions

344,700 lekë

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

Payment record

Executed05.01.2026
Registered30.12.2025
Invoice53710170902025
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryMAGAZINA E SHTEPISE
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 344,700
Amount344,700 lekë
Invoice description1017090-Reparti ushtarak 6620 Mirmbajtje objekte ndertimore Up 1485 dt 3.12.2025 Ftes of 6314/1 dt 3.12.2025 Nj fit dt 10.12.2025 Ft 14d t 16.12.2025 Fh 5 dt 16.12.2025