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11,208 lekë

Drejtoria Rajonale AKU Tirane (3535)TIRANA INTERNATIONAL AIRPORT SHPK

Payment record

Executed19.09.2023
Registered18.09.2023
Invoice11810051292023
InstitutionDrejtoria Rajonale AKU Tirane (3535) 1005129
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime telefonike 11,208
Amount11,208 lekë
Invoice description1005129-Dr. Rajonale AKU TR- 602 shpenzime interneti gusht 2023, fature nr.4141/2023 dt 30.08.2023