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105,000 lekë

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

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice99810170512024
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 105,000
Amount105,000 lekë
Invoice description1017051 reparti 4001, 2024 Qira hoteli shkres MM 375/2 dt 28.3.2024 ft 109 dt 25.11.2024