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19,600 lekë

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

Payment record

Executed18.03.2025
Registered17.03.2025
Invoice7710171222025
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 19,600
Amount19,600 lekë
Invoice description1017122-Reparti ushtarak 6670 - Shpenz qeraje hoteli ushtarak Urdher MM 375/2 dt 28.3.2024 Ft 19 dt 24.2.2025