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56,765 Albanian lekë

Agjensia Kombetare e Turizmit (3535) → The PLAZA Tirana

Payment record

Executed29.07.2022
Registered27.07.2022
Invoice17210260882022
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryThe PLAZA Tirana
BranchTirane
Category Shpenzime per pritje e percjellje 56,765
Amount56,765 Albanian lekë
Invoice descriptionAgjens.Komb.Turizmit. 2022 pritje prog 372/4 dt 27.6.2022 ft 2406/22 dt 3.7.2022