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159,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)AVIA CENTER

Payment record

Executed31.03.2023
Registered30.03.2023
Invoice6010060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryAVIA CENTER
BranchTirane
Category Udhetim jashte shtetit 159,000
Amount159,000 lekë
Invoice description1006047 AKUM.2023, akomodim ne hotel urdher nr 551/2 dt 09.03.2023 fat nr 84/2023 dt 15.03.2023