Home Treasury Transactions

156,000 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)R A Konstruksion sh p k

Payment record

Executed19.12.2024
Registered16.12.2024
Invoice16910170972024
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryR A Konstruksion sh p k
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 156,000
Amount156,000 lekë
Invoice description1017097 Reparti 1040 2024, Blerje materiale mirmbajtje objekte ndertimore Up 542 dt 19.11.2024 Ftese of 2828/8 dt 20.11.2024 Nj fit dt 2.12.2024 Ft 29 dt 2.12.2024 Fh 7 dt 2.12.2024