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21,700 lekë

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

Payment record

Executed10.06.2024
Registered07.06.2024
Invoice18410171222024
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 21,700
Amount21,700 lekë
Invoice description1017122 reparti 6670, 2024 Shpenzime te tjera qeraje & ndalese ne page Maj 2024 Kontrate qeraje dt 1.1.2024 Urdher 547 dt 21.3.2017 Ft 54 dt 23.5.2024