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2,500 lekë

Agjensia Kombetare e Turizmit (3535) → BANKA CREDINS

Payment record

Executed30.08.2023
Registered29.08.2023
Invoice11610260882023
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 2,500
Amount2,500 lekë
Invoice description1026088 Agjens.Komb.Turizmit. 2023, lik dieta brenda vendit, aut nr 431/1 dt 28.7.2023 urdher nr 431/2 dt 28.7.2023 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2023 Agjensia Kombetare e Turizmit (3535) SPOT COMMUNICATIONS 1,847,520