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21,700 lekë

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

Payment record

Executed07.01.2026
Registered31.12.2025
Invoice40510171222025
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 21,700
Amount21,700 lekë
Invoice description1017122-Reparti ushtarak 6670 - Pagese qeraje hoteli ushtarak Urdher MM 547 dt 21.3.2017 Ft 129 dt 3.12.2025