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18,600 lekë

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

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice4210171222024
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 18,600
Amount18,600 lekë
Invoice description1017122 reparti 6670, 2024 qera, urdher i MM nr 547 dt 21.03.2017, fature nr 10 dt 09.02.2024