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10,400 lekë

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

Payment record

Executed12.02.2019
Registered11.02.2019
Invoice2710260882019
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te printimit dhe publikimit 10,400
Amount10,400 lekë
Invoice descriptionAgjens.Komb.Turizmit. prodh dok shkres 18.1.19 fat 28.1.19 seri 72681071 f hyrje 28.1.19