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2,100 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)HOTEL AIRPORT TIRANA

Payment record

Executed20.05.2019
Registered17.05.2019
Invoice30210170372019
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryHOTEL AIRPORT TIRANA
BranchTirane
Category Shpenzime per pritje e percjellje 2,100
Amount2,100 lekë
Invoice description1017037 Forcat Ajrore Rep 3001, lik shpenz pritje percjellje, prog sek pergj nr 836/2 dt 15.04.2019,program kom FAJ nr 1420 dt 19.04.2019, fat nr 169 dt 23.04.2019 ser 73555729