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57,750 lekë

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

Payment record

Executed18.10.2024
Registered16.10.2024
Invoice45910170372024
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryHOTEL AIRPORT TIRANA
BranchTirane
Category Shpenzime per pritje e percjellje 57,750
Amount57,750 lekë
Invoice description1017037 Reparti 3001 2024 pritje prog 27.9.2024 ft 298 dt 1.10.2024