Home Treasury Transactions

199,125 lekë

Agjensia Kombetare e Turizmit (3535)AR&LO Travel-Blu Tour Operator

Payment record

Executed07.02.2019
Registered06.02.2019
Invoice1810260882019
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 199,125
Amount199,125 lekë
Invoice description1026088 Agjens.Komb.Turizmit. dieta bileta p verbal 11.1.19 fat 11.1.19 seri 71349784