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400,000 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)LAJTHIZA INVEST

Payment record

Executed23.08.2022
Registered18.08.2022
Invoice9710170972022
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryLAJTHIZA INVEST
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 400,000
Amount400,000 lekë
Invoice description1017097 reparti 1040, mat up 15.7.2022 ft of 15.7.2022 ft 536/22 dt 4.8.2022 fh 7 dt 4.8.22