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573,540 lekë

Agjencia Kombëtare e Turizmit (3535)KLIK EKSPO GROUP - TIRANA INTERNATIONAL FAIR

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice6010121782026
InstitutionAgjencia Kombëtare e Turizmit (3535) 1012178
BeneficiaryKLIK EKSPO GROUP - TIRANA INTERNATIONAL FAIR
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 573,540
Amount573,540 lekë
Invoice description1012178 Agj.Komb.Turiz.- sherb pjesemarrje ne panair , kont bashk 151 dt 08.04.26, rap permbl 151/1 dt 21.04.26, fat nr 32 dt 21.04.26, pvmd nr 151/2 dt 21.04.26