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52,000 lekë

Agjensia e Akreditimit (3535)TURIZMI BEHAR KOCIBELLI

Payment record

Executed26.10.2021
Registered25.10.2021
Invoice26110110532021
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchTirane
Category Udhetim i brendshem 52,000
Amount52,000 lekë
Invoice descriptionASCAL akomodim hotel shkrs 6.10.2021 ft 112/2021 dt 19.10.2021