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5,000 lekë

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

Payment record

Executed03.03.2015
Registered03.03.2015
Invoice3910940182015
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 5,000
Amount5,000 lekë
Invoice descriptionAgjensia e Turizmit kartvizita up 11 26.02.2015 pv 5 26.02.2015 fat 53 s 19404251 fh 11 26.02.2015