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37,800 lekë

Agjensia Kombetare e Turizmit (3535)COLOSSEO CONSTRUCTION

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice6010260882018
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryCOLOSSEO CONSTRUCTION
BranchTirane
Category Shpenzime per pritje e percjellje 37,800
Amount37,800 lekë
Invoice description1026088 AKT 2018 pritje prog 370/3 dat 16.11.2017 fat 18.12.17 seri 49332772