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27,093 lekë

Agjensia Kombetare e Turizmit (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed28.10.2019
Registered25.10.2019
Invoice22010260882019
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 27,093
Amount27,093 lekë
Invoice description1026088 Agjens.Komb.Turizmit. ,taks shkres 14.10.2019 fat 14.10.19 seri 1900443698