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36,000 lekë

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

Payment record

Executed11.02.2020
Registered07.02.2020
Invoice2110260882020
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 36,000
Amount36,000 lekë
Invoice descriptionAgjens.Komb.Turizmit. 2020 prodh dok p verbal 22.1.2020 fat 22.1.2020 seri 85174539 fh 22.1.2020