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22,500 lekë

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

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice51510170372024
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryHOTEL AIRPORT TIRANA
BranchTirane
Category Shpenzime per pritje e percjellje 22,500
Amount22,500 lekë
Invoice description1017037 Reparti 3001 2024 pritje program 2609/2 dt 25.10.2024 ft 352 dt 29.10.2024