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21,000 lekë

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

Payment record

Executed05.07.2019
Registered04.07.2019
Invoice41910170372019
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryHOTEL AIRPORT TIRANA
BranchTirane
Category Shpenzime per pritje e percjellje 21,000
Amount21,000 lekë
Invoice description1017037 Forcat Ajrore Rep 3001, lik shpenzime pritje percjellje , prog 1240/2 dt 21.06.2019 fat nr 280 dt 27.06.2019 nr seri 73555840