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216,600 lekë

Gjykata e larte (3535)Flower Hotel & Spa

Payment record

Executed22.11.2018
Registered21.11.2018
Invoice28610290412018
InstitutionGjykata e larte (3535) 1029041
BeneficiaryFlower Hotel & Spa
BranchTirane
Category Shpenzime per pritje e percjellje 216,600
Amount216,600 lekë
Invoice description1029041 Gjykata e Larte 2018 lik shpenz pritje percjellje,urdher 281 dt 05.11.18,urdh kryetari gjykates se larte nr 296 dt 09.11.2018,up 301 dt 9.11.18,pv 4/1 dt 10.11.18,fat 27 dt 11.11.18 ser 45499677,program dt 05.11.18