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11,400 lekë

Shkolla e Magjistratures (3535)HOTEL DORO CITY

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice174105500120026
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryHOTEL DORO CITY
BranchTirane
Category Sherbime te tjera 11,400
Amount11,400 lekë
Invoice description1055001 Shk Magjistratures,lik event ,organizim ceremonia dita drejtesise,urdher nr 113 dt 5.5.2026,progran dt 8.05.2026,fat nr 216 dt 12.05.2026,proc verb dorez dt 12.05.2026