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27,599 lekë

Agjencia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice7710940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 27,599
Amount27,599 lekë
Invoice description1094018, AGJ.KOMB TURIZMIT pagese me kontrate shkrese 168 dt.17.02.2014 vkm 35 dt.29.01.2014 kontr.168/2 dt.17.02.2014&kontrate 168/3 dt.25.02.2014