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10,500 Albanian lekë

Agjensia Kombetare e Turizmit (3535) → RUDINA

Payment record

Executed07.05.2019
Registered06.05.2019
Invoice8810260882019
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryRUDINA
BranchTirane
Category Shpenzime per pritje e percjellje 10,500
Amount10,500 Albanian lekë
Invoice descriptionAgjens.Komb.Turizmit. pritje percjellje fat nr 64655074 dt 06.04.19 program nr 231/2 dt 29.03.2019