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6,250 lekë

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

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice22610260882018
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te printimit dhe publikimit 6,250
Amount6,250 lekë
Invoice description1026088 AKT 2018 prodh dok u prok 7.8.18 p verbal 7.8.18 fat 7.8.18 seri 63068221 f hyrje 7.8.18