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120,000 lekë

Agjensia Kombetare e Turizmit (3535)LUNARIAA.EU

Payment record

Executed16.09.2024
Registered12.09.2024
Invoice20610260882024
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryLUNARIAA.EU
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description1026088 Agjens.Komb.Turizmit. 2024 - sherbim ideimi trashegimise kulturore, ft nr 16, dt 23.07.2024, memo nr 254 dt 16.07.2024, urdher nr 71 dt 22.07.2024, pvmd dt 23.07.24, fh nr 11 dt 23.07.24