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240,000 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)Renato Todhe

Payment record

Executed29.12.2020
Registered24.12.2020
Invoice46310170902020
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryRenato Todhe
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 240,000
Amount240,000 lekë
Invoice description1017090, rep.6620 2020, shpenz per mirembajtje vegla pune, up 4569/2 dt 9.12.20, ft.oferte 9.12.20, nj,fitues 10.12.20, ft 60589365 dt 15.12.20