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36,000 lekë

Agjensia e Akreditimit (3535)TURIZMI BEHAR KOCIBELLI

Payment record

Executed16.10.2020
Registered15.10.2020
Invoice22810110532020
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchTirane
Category Udhetim i brendshem 36,000
Amount36,000 lekë
Invoice descriptionASCAL pagese akomodim fat nr 90424212 dt 13.10.2020 shkrese nr 4984/1 dt 22.09.2020