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100,000 lekë

Agjensia Kombetare e Turizmit (3535)KASTRATI HOTELS & TOWER

Payment record

Executed08.10.2024
Registered07.10.2024
Invoice22810260882024
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryKASTRATI HOTELS & TOWER
BranchTirane
Category Kosto e trajnimit dhe seminareve 100,000
Amount100,000 lekë
Invoice description1026088 Agjens.Komb.Turizmit. 2024 - pag sherb. marrje salle me qira per konference, memo nr 311 dt 28.08.2024, marveshje nr 311/1 dt 24.09.2024, fat nr 1988 dt 01.10.2024