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110,000 lekë

Bashkia Kelcyre (1128)Partner Hotel

Payment record

Executed03.02.2025
Registered31.01.2025
Invoice2621540012025
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryPartner Hotel
BranchPermet
Category Udhetim i brendshem 110,000
Amount110,000 lekë
Invoice descriptionBASHKIA KELCYRE AKOMODIMI NE HOTEL TE EKIPIT TE FUTBOLLIT NDESHJA ORIKUMI -KELCYRA DATE 26.01.2025 FAT NR 19/2025 DT 29.01.2025