Home Treasury Transactions

21,700 lekë

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

Payment record

Executed04.11.2024
Registered04.11.2024
Invoice43710170902024
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 , Hotel ushtarak Ft 103 dt 22.10.2024 Shkrese e shtepise se ushtarakeve 49/6 dt 22.10.2024