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35,000 lekë

Agjensia Kombetare e Turizmit (3535)KOMPLEKSI TURISTIK BLEART

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice6510260882018
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryKOMPLEKSI TURISTIK BLEART
BranchTirane
Category Shpenzime per pritje e percjellje 35,000
Amount35,000 lekë
Invoice description1026088 AKT 2018 pritje prog 370/3 dat 16.11.2017 fat 20.11.2017 seri 55679518