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163,700 lekë

Agjensia Kombetare e Turizmit (3535)ODISEA TRAVEL & TOURS

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice6610260882019
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 163,700
Amount163,700 lekë
Invoice descriptionAgjens.Komb.Turizmit.bileta u prok 20.3.19 ft of 21.3.19 fat 22.3.19 seri 73660032