Home Treasury Transactions

2,000 lekë

Agjensia Kombetare e Turizmit (3535)DHIMITER VASI (K81310021J)

Payment record

Executed04.12.2018
Registered26.11.2018
Invoice20510260882018
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 2,000
Amount2,000 lekë
Invoice descriptionAKT 2018 prodh dok u prok 2.11.18 fat 2.11.18