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78,120 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice8010170092026
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 78,120
Amount78,120 lekë
Invoice descriptionReparti nr. 1001 1017009 2026 qira shkres SP 1609/1 dt 12.3.2025 ft 2 dt 03.2.2026