Home Treasury Transactions

60,000 lekë

Agjencia Kombëtare e Rinise (3535)TURIZMI BEHAR KOCIBELLI

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice4510121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchTirane
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 60,000
Amount60,000 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 , Lik pagese salle me qera ''Dita e Rinise Korce'' , agjenda bashkalidhur , ft nr.555/2025 dt 11.12.25 (det i prapmbetur nr.10584)