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93,000 lekë

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

Payment record

Executed22.02.2024
Registered20.02.2024
Invoice9110170512024
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 93,000
Amount93,000 lekë
Invoice description1017051 reparti 4001, 2024 likuidim hoteli, shkrese nr 552/3 dt 17.02.2024, fature nr 3/2024 dt 09.02.2024