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437,100 lekë

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

Payment record

Executed18.06.2024
Registered13.06.2024
Invoice7710170972024
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryInside System Touch
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 437,100
Amount437,100 lekë
Invoice description1017097 Reparti 1040 2024, Likujdim blerjemirmbajtje nderlidhje Up 193 dt 29.4.2024 Ft ofert 687/4 dt 29.4.2024 Njoft fit 687/8 dt 22.5.2024 Ft 46 dt 22.5.2024