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21,700 lekë

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

Payment record

Executed04.06.2025
Registered03.06.2025
Invoice20810170902025
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 21,700
Amount21,700 lekë
Invoice description1017090-Reparti ushtarak 6620- Pagese hoteli ushtarak Ft 49 dt 22.5.2025 Shkrse 45/6 dt 22.5.2025