Home Treasury Transactions

157,440 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)VICTORIA - AL

Payment record

Executed18.10.2023
Registered16.10.2023
Invoice10810170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryVICTORIA - AL
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 157,440
Amount157,440 lekë
Invoice description1017097-Reparti 1040 2023 - sherbim rip inst dhe mbushje fikeseve te zjarrit, up 401, dt 15.09.23, ft of 24.98/1, dt 15.09.23.ft nr 248, dt 22.09.23, pv 2498/4, dt 22.09.23