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21,700 lekë

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

Payment record

Executed19.08.2024
Registered15.08.2024
Invoice24510170882024
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, 2024 Pagese Qera Hoteli Korrik 2024, Urdher Min nr 547 dt 21.03.2017, FT nr 75/2024 dt 22.07.2024