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530,000 lekë

Agjensia Kombetare e Turizmit (3535)KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice18210260882023
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryKLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR
BranchTirane
Category Sherbime te tjera 530,000
Amount530,000 lekë
Invoice description1026088 Agjens.Komb.Turizmit. 2023, lik qera ambjenti, miratim MTM nr 651 dt 17.11.2023 ft nr 76/2023 dt 30.11.2023 kontrates nr.658/1 date 23.11.2023 urdher nr 148 dt 23.11.2023