Home Treasury Transactions

17,400 lekë

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

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice7110170882024
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 17,400
Amount17,400 lekë
Invoice description1017088% reparti 6640, 2024 qera hoteli, urdher nr 547 dtv 21.03.2017, fature nr 20 dt 26.02.2024