Home Treasury Transactions

53,682 lekë

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

Payment record

Executed18.05.2022
Registered13.05.2022
Invoice9510260882022
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 53,682
Amount53,682 lekë
Invoice descriptionAgjens.Komb.Turizmit. 2022 pritje program 1.1.2022 ft 38/22 dt 7.4.2022