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21,700 lekë

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

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice32510170882025
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 21,700
Amount21,700 lekë
Invoice description1017088% reparti 6640, 2025 Qera hoteli ushtarak Urdher min 547 dt 21.3.2017 Ft 106 dt 21.10.2025