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7,480,776 lekë

Agjencia Kombëtare e Turizmit (3535)ASLV

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice8810121782026
InstitutionAgjencia Kombëtare e Turizmit (3535) 1012178
BeneficiaryASLV
BranchTirane
Category Te tjera transferime korrente 7,480,776
Amount7,480,776 lekë
Invoice description1012178 Agj.Komb.Turiz.- sherbim pe realizim projekti 'tea Awards 2026' up nr 73 dt 28.04.2026 nj fit nr 92/31 dt 28.04.2026 kontr nr 92/34 dt 30.04.2026 fat nr 126 dt 01.06.2026 pv nr 92/50 dt 01.06.2026