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21,000 lekë

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

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice49010170902024
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 21,000
Amount21,000 lekë
Invoice description1017090 reparti 6620 , Hotel ushtarak Ft 113 dt 25.11.2024 Shkrese 54/6 dt 25.11.2024