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22,500 lekë

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

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice13110171222026
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 22,500
Amount22,500 lekë
Invoice description1017122-Reparti ushtarak 6670- Qera hoteli ushtarak Ft 43 dt 20.4.2026 Urdher MM 547 dt 21.3.2017