Home Treasury Transactions

65,100 lekë

Reparti Ushtarak Nr.5001 Tirane (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed12.08.2024
Registered09.08.2024
Invoice43710170812024
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 65,100
Amount65,100 lekë
Invoice description1017081Komanda.Doktrines.Stervitj,RU.5001.2024-shpenzime qeraje Korrik 2024 (ndaluar nga paga 20%), shkrese nga SP nr.375/2 dt 28.03.2023, fat nr 71/2024 dt 22.07.2024