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20,000 lekë

Mbeshtetje per Shoqerine Civile (3535)TURIZMI BEHAR KOCIBELLI

Payment record

Executed25.02.2021
Registered24.02.2021
Invoice2010880012021
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 20,000
Amount20,000 lekë
Invoice descriptionAMShC ,lik aktivitet,program pune 39 dt 01.02.2021,shkrese 01.2.2021,fat 1/2021 dt 19.2.2021