Home Treasury Transactions

21,700 lekë

Reparti Ushtarak nr.6670 Tirane (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice11510171222025
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 21,700
Amount21,700 lekë
Invoice description1017122-Reparti ushtarak 6670 - Shpenzime qeraje hoteli ushtarak Urdher MM 54 7dt 21.3.2017 Ft 30 dt 19.3.2025