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1,138,800 lekë

Agjensia Kombetare e Turizmit (3535)ASLV

Payment record

Executed08.10.2024
Registered07.10.2024
Invoice23210260882024
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryASLV
BranchTirane
Category Kosto e trajnimit dhe seminareve 1,138,800
Amount1,138,800 lekë
Invoice description1026088 Agj.Komb.Turiz.- sherb teknik logjistik,audio ndricim,sistem perkthimi per konf.CEI,memo nr 306 dt 26.8.24,up nr 96 dt 2.9.24,ft of 306/2 dt 2.9.24,njf dt 4.9.24,kontr. 306/5 dt 10.9.24,pvmd 306/6 dt 30.9.24,fat nr 211 dt 30.9.24