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46,000 lekë

Agjensia Kombetare e Turizmit (3535) → LANDWAYS INTERNATIONAL

Payment record

Executed06.01.2022
Registered29.12.2021
Invoice22110260882021
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryLANDWAYS INTERNATIONAL
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 46,000
Amount46,000 lekë
Invoice descriptionAgjens.Komb.Turizmit. 2021tvsh ft 8.11.21 kont 486/3 dt 28.9.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2022 Agjensia Kombetare e Turizmit (3535) QEND. PER ZHVILLIM DHE DEMOKRAT.INSTITUC 960,121