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130,200 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice6110170512026
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 130,200
Amount130,200 lekë
Invoice descriptionRep ushtarak 4001 2026 qira hoteli shkres MM 547 dt 21.3.2017 ft 3 dt 3.2.2026