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96,000 lekë

Agjencia Kombetare e Turizmit (3535) → ALBARENT

Payment record

Executed24.10.2014
Registered23.10.2014
Invoice33710940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryALBARENT
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 96,000
Amount96,000 lekë
Invoice descriptionAGJ.KOMB TURIZMIT qera automjete up 59 07.08.2014 pv 2 08.08.2014 kont 678/2 110.08.2014 fat 2694 28.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2014 Agjencia Kombetare e Turizmit (3535) CARTRIDGE WORLD 6,000