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651,900 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)Inside System Touch

Payment record

Executed30.12.2025
Registered24.12.2025
Invoice53810170902025
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryInside System Touch
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 651,900
Amount651,900 lekë
Invoice description1017090-Reparti ushtarak 6620 Mirmb paisje te nderlidhjes Up 1376 dt 11.11.2025 Ftes of 6177 dt 26.11.2025 Nj fit dt 3.12.2025 Ft 128 dt 11.12.2025 Pv dt 11.12.2025