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297,360 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)BESNIK MEÇI

Payment record

Executed10.05.2023
Registered08.05.2023
Invoice3910170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBESNIK MEÇI
BranchTirane
Category Shpenzime te tjera transporti 297,360
Amount297,360 lekë
Invoice description1017097-Reparti 1040 2023 - rip automjeti, kerkese 748,dt 17.03.2023, up 115,dt 20.03.2023, ft of 753/4,dt 20.03.2023, klasifikim 23.03.2023, pv 23.03.2023, ft nr 46,dt 29.03.2023