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300,000 lekë

Agjensia Kombetare e Turizmit (3535)TREG- TUR -KORCA SHPK

Payment record

Executed07.01.2019
Registered26.12.2018
Invoice23710260882018
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryTREG- TUR -KORCA SHPK
BranchTirane
Category Shpenzime per pritje e percjellje 300,000
Amount300,000 lekë
Invoice descriptionAKT 2018 pritje prog 10.12.2018 fat 14.12.18 seri 70033732