Home Treasury Transactions

21,000 lekë

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

Payment record

Executed17.05.2024
Registered16.05.2024
Invoice15510171222024
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 21,000
Amount21,000 lekë
Invoice description1017122 reparti 6670, 2024 Shpenzim qeraje prill 2024 Urdher MM dt 547 dt 21.3.2017 Urdher kom 384 dt 28.12.2024 Ft 44 dt 23.4.2024