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74,137 lekë

Agjensia Kombetare e Turizmit (3535)EXPLORER TRAVEL & TOURS

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice9610260882019
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryEXPLORER TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 74,137
Amount74,137 lekë
Invoice descriptionAgjens.Komb.Turizmit. shpenzime blerje bileta,up nr 15 dt 11.04.2019 PV emergj nr 4 dt 12.04.2019 fat nr 104 dt 12.04.2019 seri 74509554 memo nr 221/5 dt 10.04.2019