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119,000 lekë

Agjensia Kombetare e Turizmit (3535) → GOLDEN TRAVEL

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice26210260882019
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryGOLDEN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 119,000
Amount119,000 lekë
Invoice descriptionkreditim Agjens.Komb.Turizmit.bileta up 21.11.189 ft of 21.11.19 fat 21.11.19 seri 84173470

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2019 Agjensia Kombetare e Turizmit (3535) GOLDEN TRAVEL 119,000