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406,800 lekë

REP. USHT. NR. 4009 (3535)ELECTRON ALBANIA 2008

Payment record

Executed30.12.2024
Registered26.12.2024
Invoice1310171002024
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryELECTRON ALBANIA 2008
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 406,800
Amount406,800 lekë
Invoice description1017100 REP Ushtarak 4009 2024 vegla pune up 2.12.2024 ft of 2.12.2024 nj fit 3.12.2024 ft 388 dt 12.12.2024 fh 12.12.2024