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16,000 lekë

Mbeshtetje per Shoqerine Civile (3535)TURIZMI BEHAR KOCIBELLI

Payment record

Executed02.10.2025
Registered30.09.2025
Invoice22210880012025
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 16,000
Amount16,000 lekë
Invoice description1088001 AMSHC 2025,Shpenzime qira,Autorizim nr 1061/2 dt 02.09.2025,FAT nr 372/2025 dt 20.09.2025