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21,990 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)Theatro Inn Tirana

Payment record

Executed31.12.2025
Registered10.12.2025
Invoice910042082025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryTheatro Inn Tirana
BranchTirane
Category Shpenzime per pritje e percjellje 21,990
Amount21,990 lekë
Invoice description1004208 Drejtoria e Pergjith e Akreditimit - shpenz akomodimi, urdh nr 67 dt 18.11.2025, fat nr 219 dt 27.11.2025