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6,000 lekë

Agjencia Kombetare e Turizmit (3535)CARTRIDGE WORLD

Payment record

Executed24.10.2014
Registered23.10.2014
Invoice33710940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryCARTRIDGE WORLD
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,000
Amount6,000 lekë
Invoice descriptionAGJ.KOMB TURIZMIT materiale up 65 01.10.2014 pv 01.10.2014 fat 31 01.10.2014 fh 89 01.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2014 Agjencia Kombetare e Turizmit (3535) ALBARENT 96,000