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21,700 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice14110170882025
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 21,700
Amount21,700 lekë
Invoice description1017088% reparti 6640, 2025 ,Pagese qiraje hoteli Prill 2025,Urdh nr 547 dt 21.03.2017,FAT nr 51/2025 dt 22.05.2025