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21,700 lekë

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

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice37510171222024
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 Qera hotel ushtarak Urdher MM 547 dt 21.3.2017 Urdher Kom 115 dt 25.11.2024 fT 125 DT 5.12.2024