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228,825 lekë

Agjencia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed15.05.2014
Registered14.05.2014
Invoice11710940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 228,825
Amount228,825 lekë
Invoice description1094018, AGJ.KOMB TURIZMIT pagese vjetersie urdher 175 dt.13.05.2014 shkrese 1279/3 dt.04.04.2014