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21,000 lekë

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

Payment record

Executed20.12.2024
Registered18.12.2024
Invoice37410171222024
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 6670, 2024 Qera hotel ushtarak Urdher MM 547 dt 21.3.2017 Urdher Kom 115 dt 25.11.2024 fT 115 DT 25.11.2024