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21,000 lekë

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

Payment record

Executed07.05.2025
Registered06.05.2025
Invoice16010170902025
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 21,000
Amount21,000 lekë
Invoice description1017090-Reparti ushtarak 6620 Pagese hoteli ushtarak Ft 38 dt 22.4.2025 Shkrese 38/6 t 22.4.2025