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21,000 lekë

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

Payment record

Executed06.10.2025
Registered03.10.2025
Invoice39410170902025
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 21,000
Amount21,000 lekë
Invoice description1017090-Reparti ushtarak 6620 Hoteli ushtarak Ft 93 dt 18.9.2025 Shkrese 62/6 dt 18.9.2025