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21,700 lekë

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

Payment record

Executed03.03.2025
Registered28.02.2025
Invoice3710171222025
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 - Pages qera hoteli ushtarak Janar 2025 Kontrate dt 1.1.2025 Ft 9 dt 22.1.2025