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21,000 lekë

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

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice15410171222025
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 21,000
Amount21,000 lekë
Invoice description1017122-Reparti ushtarak 6670 - Shpenzime qeraje Hoteli ushtarak Prill 2025 Urdher MM 547 dt 21.3.2017 Ft 41 dt 22.4.2025