Home Treasury Transactions

34,848 lekë

Agjencia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice9910940182015
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 34,848
Amount34,848 lekë
Invoice descriptionAgjensia e Turizmit sherbime prill 2015 VKM 11 14.01.2014 shk 306/1 21.01.2015