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16,735 lekë

Agjensia Kombetare e Turizmit (3535)ALBANIAN FOOD AND HOSPITALITY LAB

Payment record

Executed24.06.2022
Registered23.06.2022
Invoice14510260882022
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 16,735
Amount16,735 lekë
Invoice descriptionAgjens.Komb.Turizmit. 2022 lik per pritje-percjellje dreke , kerkesa nr.330 dt 26.5.2022 ,raporti perf nr.390 dt 21.6.2022 , ft nr.1405/2022 dt 17.6.2022