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16,000 lekë

Mbeshtetje per Shoqerine Civile (3535)Hotel Vlora Internacional

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice1710880012026
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryHotel Vlora Internacional
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 16,000
Amount16,000 lekë
Invoice description1088001 AMSHC 2026 aktivitet program 45/2 dt 15.1.26 ft 68 dt 28.1.26