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9,880 lekë

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

Payment record

Executed25.07.2022
Registered20.07.2022
Invoice16910260882022
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 9,880
Amount9,880 lekë
Invoice descriptionAgjens.Komb.Turizmit. 2022 pritje prog 27.6.2022 ft 1869 dt 30.6.2022