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15,000 lekë

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

Payment record

Executed27.12.2023
Registered23.12.2023
Invoice49110170372023
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryHOTEL AIRPORT TIRANA
BranchTirane
Category Shpenzime per pritje e percjellje 15,000
Amount15,000 lekë
Invoice description1017037-Rep.ushtarak 3001,2023 pritje prog 26.10.2023 ft 53496 dt 6.12.2023