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136,800 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)Erjon Haska

Payment record

Executed29.09.2022
Registered27.09.2022
Invoice12210170972022
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryErjon Haska
BranchTirane
Category Uniforma dhe veshje te tjera speciale 136,800
Amount136,800 lekë
Invoice description1017097 reparti 1040,602-blerje shenja ushtaraku, up nr 1763/2 dt 25.08.2022, ft of 1763/, dt 25.08.2022, pv 1763/4, dt 08.09.2022, ft 54,dt 08.09.22, fh 04,dt 08.09.2022