Home Treasury Transactions

39,200 lekë

Agjencia Kombetare e Turizmit (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed31.07.2015
Registered30.07.2015
Invoice17410940182015
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 39,200
Amount39,200 lekë
Invoice descriptionAgjensia e Turizmit djeta jashte vendit urdher 24 28.04.2015 fat 443 s 20918013