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2,000 lekë

Agjencia Kombetare e Turizmit (3535)DHIMITER VASI (K81310021J)

Payment record

Executed06.05.2015
Registered05.05.2015
Invoice10510940182015
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 2,000
Amount2,000 lekë
Invoice descriptionAgjensia e Turizmit materiale fat 90/1 s 19404292 fh 22 02.04.2015