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21,700 lekë

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

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice53110170902025
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 Paga hotel ushtarak Shkrese 72/6 dt 3.12.2025 Ft 126 dt 3.12.2025