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1,008,000 lekë

Inspektoriati i Mbrojtjes së Territorit (3535)GENTIAN SADIKU

Payment record

Executed26.11.2024
Registered25.11.2024
Invoice15821018312024
InstitutionInspektoriati i Mbrojtjes së Territorit (3535) 2101831
BeneficiaryGENTIAN SADIKU
BranchTirane
Category Uniforma dhe veshje te tjera speciale 1,008,000
Amount1,008,000 lekë
Invoice description2101831-IMT 2024-bl veshje pune up 918 dt 1.10.2024 nj fit 14.10.2024 kont 9825/2 dt 23.10.2024 ft 62 dt 12.11.2024 fh 3 dt 12.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2024 Inspektoriati i Mbrojtjes së Territorit (3535) BANKA CREDINS 4,063,358