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325,000 lekë

Agjensia Kombetare e Turizmit (3535)DIAMMA

Payment record

Executed19.10.2022
Registered17.10.2022
Invoice21010260882022
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryDIAMMA
BranchTirane
Category Shpenzime per pritje e percjellje 325,000
Amount325,000 lekë
Invoice descriptionAgjens.Komb.Turizmit. 2022 pritje-percjellje akomodim (Miss Shqiperia), miratim nga MTM nr 4647/2 dt 20.6.2022 program pritje nr 325/3 dt 29.6.2022 ft nr 791/2022 dt 7.9.2022