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11,208 lekë

Drejtoria Rajonale AKU Tirane (3535)TIRANA INTERNATIONAL AIRPORT SHPK

Payment record

Executed14.05.2024
Registered13.05.2024
Invoice5610051292024
InstitutionDrejtoria Rajonale AKU Tirane (3535) 1005129
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime telefonike 11,208
Amount11,208 lekë
Invoice description1005129 Dr. Raj A.K.U Tr 2024 - shpenzime interneti prill 2024, fature nr 1479 dt 25.04.2024