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4,000 lekë

Agjensia e Akreditimit (3535)TURIZMI BEHAR KOCIBELLI

Payment record

Executed19.06.2020
Registered18.06.2020
Invoice13410110532020
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchTirane
Category Udhetim i brendshem 4,000
Amount4,000 lekë
Invoice descriptionASCAL shp.akomodimi shkr nr 1279 dt 24.02.2020 fat nr 83976483 dt 21.02.2020