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21,700 lekë

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

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice40310170882025
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 ,qira hoteli shkres MM 547 dt 21.3.2017 ft 128 dt 3.12.2025