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5,660 lekë

Mbeshtetje per Shoqerine Civile (3535)CAJUPI-HOTEL TURIZMI

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice1510880012026
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryCAJUPI-HOTEL TURIZMI
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 5,660
Amount5,660 lekë
Invoice description1088001 AMSHC 2026 aktivitet program 45/2 dt 15.1.26 ft 8 dt 11.2.2026