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400,000 lekë

Reparti Ushtarak Nr.6010 Tirane (3535)IT GJERGJI KOMPJUTER

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice12210170792026
InstitutionReparti Ushtarak Nr.6010 Tirane (3535) 1017079
BeneficiaryIT GJERGJI KOMPJUTER
Branch
Category Materiale per funksionimin e pajisjeve te zyres 400,000
Amount400,000 lekë
Invoice description1017079% reparti 6010,2026 tonera up 8.5.26 ft of 8.5.26 nj fit 15.5.26 ft 1993 dt 30.6.26 fh 30.6.26