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175,632 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)Inside System Touch

Payment record

Executed19.09.2025
Registered17.09.2025
Invoice12410170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryInside System Touch
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 175,632
Amount175,632 lekë
Invoice description1017097-Reparti ushtarak1040-Blerje materiale nderlidhje Up 386 dt 6.8.2025 Ftes of 1998/4 dt 6.8.2025 Nj fit dt 18.8.2025 Ft 55 dt 18.8.2025 Fh 9 dt 18.8.2025