Home Treasury Transactions

304,800 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)Elvis Hajdëraj

Payment record

Executed26.12.2023
Registered21.12.2023
Invoice14110170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryElvis Hajdëraj
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 304,800
Amount304,800 lekë
Invoice description1017097-Reparti 1040 2023, lik ft bl mat per funks e pajisjeve nderlidhjep, up nr 524 dt 06.12.2023, njoft fit dt 14.12.2023, ft nr 214/2023 dt 14.12.2023, fh dt 14.12.2023,pv md dt 14.12.2023