Home Treasury Transactions

35,788 lekë

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

Payment record

Executed18.05.2022
Registered13.05.2022
Invoice9610260882022
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Elektricitet 35,788
Amount35,788 lekë
Invoice descriptionAgjens.Komb.Turizmit. 2022 pritje program 1.1.2022 ft 42/22 dt 7.4.2022