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27,628 lekë

Agjencia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2015
Registered03.02.2015
Invoice1310940182015
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 27,628
Amount27,628 lekë
Invoice descriptionAgjensia e Turizmit sherb pastrimi shkrese nr 306/1 dt 21.01.2015 vkm 11 dt 14.01.2014,bordero