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51,000 lekë

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

Payment record

Executed26.09.2018
Registered25.09.2018
Invoice62410170372018
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryHOTEL AIRPORT TIRANA
BranchTirane
Category Shpenzime per pritje e percjellje 51,000
Amount51,000 lekë
Invoice description1017037 , Rep. 3001 lik shpenz pritje percjellje,fat nr 382 dt 13.09.2018 ser 67840763,program i sekretarit te pergjithshem nr 2014/1 dt 10.09.2018