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9,600 lekë

Mbeshtetje per Shoqerine Civile (3535)CAJUPI-HOTEL TURIZMI

Payment record

Executed02.10.2025
Registered30.09.2025
Invoice22110880012025
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryCAJUPI-HOTEL TURIZMI
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 9,600
Amount9,600 lekë
Invoice description1088001 AMSHC 2025,Shpenzime qira,Autorizim nr 1061/2 dt 02.09.2025,FAT nr 485/2025 dt 16.09.2025