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45,000 lekë

Drejtoria e informacionit te Klasifikuar (3535)TURIZMI BEHAR KOCIBELLI

Payment record

Executed18.03.2021
Registered17.03.2021
Invoice3610870042021
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchTirane
Category Shpenzime per pritje e percjellje 45,000
Amount45,000 lekë
Invoice description1087004,DSIK,lik akomodim urdh nr 42 dt 19.02.2021 fat nr 780 dt 24.02.2021 miratim nr 591/1 dt 04.02.2021 prog pritje percjell nr 40 dt 16.02.2021