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25,000 lekë

Mbeshtetje per Shoqerine Civile (3535)TURIZMI BEHAR KOCIBELLI

Payment record

Executed16.09.2020
Registered14.09.2020
Invoice20110880012020
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 25,000
Amount25,000 lekë
Invoice description1088001 AMSHC lik sherbim aktiviteti pune , ft nr 123 dt 2.09.2020 seri ft 88622799 autorizim nr 233 dt 31.08.2020 shkrese nr 233/1 dt 31.08.2020