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357,500 lekë

Aparati prokurorise se pergjitheshme (3535)Flower Hotel & Spa

Payment record

Executed26.11.2021
Registered24.11.2021
Invoice32010280012021
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryFlower Hotel & Spa
BranchTirane
Category Kosto e trajnimit dhe seminareve 357,500
Amount357,500 lekë
Invoice description1028001 Prok Pergj, lik kosto e trajnimit dhe seminareve ,program 1589/2 dt 15.11.21,urdher 82 dt 15.21,fature 100 dt 20.11.21