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23,288 lekë

Agjensia Kombetare e Turizmit (3535) → GOLDEN TRAVEL

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice26310260882019
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryGOLDEN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 23,288
Amount23,288 lekë
Invoice description1026088 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
14.01.2020 Agjensia Kombetare e Turizmit (3535) GOLDEN TRAVEL 23,288