Home› Treasury Transactions

469,200 lekë

Agjencia Kombetare e Turizmit (3535) → "EAG COMMUNICATION"

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice6510940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
Beneficiary"EAG COMMUNICATION"
BranchTirane
Category Te tjera transferime korrente 469,200
Amount469,200 lekë
Invoice descriptionAGJ.KOMB TURIZMIT pagese per aktivitet dita e veres Up.20 dt.11.03.2014 njoftim anullimi dt.17.03.2014 pv emergjence dt.17.03.2014 fat.13 dt.127.03.2014 seria 13613266