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141,750 lekë

Agjensia Kombetare e Turizmit (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed07.05.2019
Registered06.05.2019
Invoice8310260882019
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 141,750
Amount141,750 lekë
Invoice descriptionAgjens.Komb.Turizmit. bileta udhetimi up nr 15 dt 11.04.2019 fat nr 71132321 dt 16.04.2019