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16,500 lekë

Agjensia Kombetare e Turizmit (3535)JAK NDOKAJ/L01305081T

Payment record

Executed18.09.2018
Registered17.09.2018
Invoice16210260882018
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryJAK NDOKAJ/L01305081T
BranchTirane
Category Shpenzime per pritje e percjellje 16,500
Amount16,500 lekë
Invoice descriptionAKT 2018 pritj prog 22.6.18 fat 21.7.18 60432359