Home Treasury Transactions

21,700 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed08.04.2024
Registered05.04.2024
Invoice13210170902024
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 21,700
Amount21,700 lekë
Invoice description1017090 reparti 6620 , Paga&qera hotel ushtarak ft 29 dt 02.04.2024 Shkrese 19/6 dt 2.4.2024