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31,000 lekë

Presidenca (3535)HOTEL ARGJIRO

Payment record

Executed21.07.2023
Registered19.07.2023
Invoice39110010012023
InstitutionPresidenca (3535) 1001001
BeneficiaryHOTEL ARGJIRO
BranchTirane
Category Udhetim i brendshem 31,000
Amount31,000 lekë
Invoice description1001001 Presidenca 2023- shpenz udhetimi brenda vendit program nr 2762 date 30.06.2023 fat nr 453 date 30.06.2023