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116,284 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)STAR TOURS 2014

Payment record

Executed25.07.2023
Registered20.07.2023
Invoice16410060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySTAR TOURS 2014
BranchTirane
Category Udhetim jashte shtetit 116,284
Amount116,284 lekë
Invoice description1006047 AKUM, Pagese hoteli udhetim jasht vendit, autorizim sherbimi jasht vendit nr.1059/4 date 12.06.2023, fature nr.10/2023 date 19.06.2023