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60,000 lekë

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

Payment record

Executed19.01.2026
Registered17.01.2026
Invoice60610170372025
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryHOTEL AIRPORT TIRANA
BranchTirane
Category Shpenzime per pritje e percjellje 60,000
Amount60,000 lekë
Invoice description1017037 Reparti 3001 2025 pritje program 2299/2 dt 21.10.25 frt 791;792 dt 12.12.2025