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95,000 lekë

Reparti Ushtarak nr.6670 Tirane (3535)BUJAR CELA(K87320203Q)

Payment record

Executed16.01.2026
Registered12.01.2026
Invoice41110171222025
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryBUJAR CELA(K87320203Q)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 95,000
Amount95,000 lekë
Invoice description1017122-Reparti ushtarak 6670 - Mirmbajtje mjete transporti Pv emergj dt 7853/1 dt 23.12.2025 Up 334 dt 24.12.2025 Ft 190 dt 29.12.2025