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51,550 lekë

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

Payment record

Executed09.01.2023
Registered04.01.2023
Invoice45210170372022
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryHOTEL AIRPORT TIRANA
BranchTirane
Category Shpenzime per pritje e percjellje 51,550
Amount51,550 lekë
Invoice description1017037 Reparti Ushtarak nr 3001 shp pritje percjellje, program 2234/1,dt 14.11.2022, ft nr 26158,dt 30.11.2022