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480,000 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)Renato Todhe

Payment record

Executed28.12.2021
Registered22.12.2021
Invoice47110170902021
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryRenato Todhe
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 480,000
Amount480,000 lekë
Invoice description1017090, rep 6620 shpenz mirembajtje pajisje te nderlidhjes up nr 4741 date 07.12.2021 njof fit 10.12.2021 fat nr 15/2021 date 15.12.2021