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11,208 lekë

Drejtoria Rajonale AKU Tirane (3535)TIRANA INTERNATIONAL AIRPORT SHPK

Payment record

Executed09.11.2023
Registered08.11.2023
Invoice14410051292023
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 tetor 2023, fature nr.5100/2023 dt 30.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2023 Drejtoria Rajonale AKU Tirane (3535) ONE ALBANIA 1,920