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63,000 lekë

Batalioni I Dyte I Kembesorise , Reparti 1020 (3535)ARDIAN DEDJA

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice810171322026
InstitutionBatalioni I Dyte I Kembesorise , Reparti 1020 (3535) 1017132
BeneficiaryARDIAN DEDJA
BranchTirane
Category Shpenzime per pritje e percjellje 63,000
Amount63,000 lekë
Invoice description1017132 Bat i Kembsorise se lehte pritje program 2977/2 dt 30.4.26 ft 244 dt 8.5.26