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21,700 lekë

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

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice3610170902025
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 21,700
Amount21,700 lekë
Invoice description1017090-Reparti ushtarak 6620 Detyrim ushqimor per femije, Ndalese ne page Blerim Ferro sHKRESE 4268 DT 31.8.2023 vENDIM Gjyk se rrethit gjyqsor Tirane 3315 D 18.5.2021