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67,600 lekë

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

Payment record

Executed19.01.2026
Registered17.01.2026
Invoice60710170372025
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryHOTEL AIRPORT TIRANA
BranchTirane
Category Shpenzime per pritje e percjellje 67,600
Amount67,600 lekë
Invoice description1017037 Reparti 3001 2025 pritje program 2298/2 dt 21.10.25 ft 766 dt 30.11.25