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3,600 lekë

Agjensia Kombetare e Turizmit (3535)I N T E R G R A F I K A

Payment record

Executed02.05.2024
Registered30.04.2024
Invoice9810260882024
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryI N T E R G R A F I K A
BranchTirane
Category Sherbime te tjera 3,600
Amount3,600 lekë
Invoice description1026088 Agjens.Komb.Turizmit. 2024- shpz printim kartvizita, memo nr 106 dt 2.4.24, urdh nr 24 dt 2.4.24, fat nr 281 dt 5.4.24, fh nr 6 dt 5.4.24,pvmd nr 106/2 dt 5.4.24