Home Treasury Transactions

124,000 lekë

Batalioni I Dyte I Kembesorise , Reparti 1020 (3535)KPL SH.P.K.

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice610171322026
InstitutionBatalioni I Dyte I Kembesorise , Reparti 1020 (3535) 1017132
BeneficiaryKPL SH.P.K.
BranchTirane
Category Shpenzime per pritje e percjellje 124,000
Amount124,000 lekë
Invoice description1017132 Bat i Kembsorise se lehte pritje program 4018/2 dt 27.4.26 ft 228 dt 21.5.2026