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11,500 lekë

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

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice17210260882023
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 11,500
Amount11,500 lekë
Invoice description1026088 Agjens.Komb.Turizmit. 2023, pritje percjellje, program pritje percjellje shtator 2023 relacion nr 504/3 dt 11.9.2023 ft nr 19621/2023 dt 6.9.2023