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21,000 lekë

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

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice39010171222025
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 ushtarak 6670 - Pagese qeraje hoteli ushtarak Urdher MM 547 dt 21.3.2017 Kontrate dt 1.1.2025 Ft 118 dt 19.11.2025