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19,300 lekë

Dogana Rinas (3535)Ark Hotel

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice6010100792026
InstitutionDogana Rinas (3535) 1010079
BeneficiaryArk Hotel
BranchTirane
Category Shpenzime per pritje e percjellje 19,300
Amount19,300 lekë
Invoice description1010079 Dogana Rinas 2026 ,shpenz pritje-percjellje urdh nr 1091 dt 05.05.2026, fat nr 388 dt 13.05.2026, liste pjesm nr 1091/1 dt 05.05.2026