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3,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)TURIZMI BEHAR KOCIBELLI

Payment record

Executed16.12.2021
Registered13.12.2021
Invoice61010110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchTirane
Category Udhetim i brendshem 3,000
Amount3,000 lekë
Invoice descriptionMASR, Udhetime brenda vendit akomodim A.Tole, urdh nr 488 dt 09/12/2021 prot 7044, fat nr 193/2021 dt 10/12/2021