Home Treasury Transactions

32,294 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice3010260882019
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 32,294
Amount32,294 lekë
Invoice descriptionAgjens.Komb.Turizmit. pag me kontrat shkres min fin 7.2.2019 list pag