Agjensia Kombetare e Turizmit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 5210260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz.- shpz honorar per sherb. vidio artist ne panairin TR, memo nr 13 dt 14.01.25, urdh nr 23 dt 05.02.25,kont nr 13/2 dt 05.02.25 ,pvmd nr 13/3 dt 13.02.25, listepag. mbajtur TB |