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29,604 lekë

Agjensia Kombetare e Turizmit (3535) → INSIG SH.A

Payment record

Executed04.12.2018
Registered19.11.2018
Invoice19510260882018
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzime te tjera transporti 29,604
Amount29,604 lekë
Invoice descriptionAKT 2018 sig makine urdher prok.nr.30 dt.05.11.2018,fat nr.719 dt.05.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Agjensia Kombetare e Turizmit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 73,500