Home Treasury Transactions

554,688 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice54110170902025
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 554,688
Amount554,688 lekë
Invoice description1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1576 dt 19.12.2025 Lisp