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126,385 lekë

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

Payment record

Executed19.03.2024
Registered08.03.2024
Invoice4910060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySTAR TOURS 2014
BranchTirane
Category Udhetim jashte shtetit 126,385
Amount126,385 lekë
Invoice description1006047, Pagese hoteli jasht vendit, shkrese per pagese nr.817 date 07.03.2024, ftese date 19.12.2023, ft. nr.1/2024 dt. 05.01.2024