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74,970 lekë

Reparti Ushtarak nr.6670 Tirane (3535)Konini Group

Payment record

Executed11.12.2025
Registered09.12.2025
Invoice36510171222025
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryKonini Group
BranchTirane
Category Udhetim jashte shtetit 74,970
Amount74,970 lekë
Invoice description1017122-Reparti ushtarak 6670 - Udhetim jashte vendi Up 295 dt 18.11.2025 Nj fit dt 18.11.2025 Ft 2018 dt 18.11.2025