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10,500 lekë

Agjensia Kombetare e Turizmit (3535) → Erald Ademi

Payment record

Executed11.06.2018
Registered08.06.2018
Invoice10010260882018
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryErald Ademi
BranchTirane
Category Shpenzime per pritje e percjellje 10,500
Amount10,500 lekë
Invoice descriptionAKT 2018 pritj prog 202/2 dat 6.4.18 fat 11.4.2018 seri 50679016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2018 Agjensia Kombetare e Turizmit (3535) Erald Ademi 10,500
20.06.2018 Agjensia Kombetare e Turizmit (3535) Erald Ademi 10,500
13.06.2018 Agjensia Kombetare e Turizmit (3535) Erald Ademi 10,500