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400,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707)Jona Doma

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice53110170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryJona Doma
Branch
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 400,000
Amount400,000 lekë
Invoice description1017031/REP USHTARAK 2001 FAT 10/2026 MAT ZYRE