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79,200 lekë

Agjensia Kombetare e Turizmit (3535) → REZAR DOBI

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice26110260882019
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryREZAR DOBI
BranchTirane
Category Pjese kembimi, goma dhe bateri 79,200
Amount79,200 lekë
Invoice description1026088 Agjens.Komb.Turizmit.sherbim p verbal 4.9.19 fat 6.9.19 seri 75799287

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2020 Agjensia Kombetare e Turizmit (3535) REZAR DOBI 79,200