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278,160 lekë

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

Payment record

Executed16.11.2021
Registered11.11.2021
Invoice37610170372021
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryHOTEL AIRPORT TIRANA
BranchTirane
Category Shpenzime per pritje e percjellje 278,160
Amount278,160 lekë
Invoice description1017037 Reparti 3001 shpenz.pritje percjellje, program sek.pergj.MM 1684/2 dt 1.10.21, ft 8076/2021 dt 4.11.21