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11,616 lekë

Agjencia Kombetare e Turizmit (3535)I N T E R G R A F I K A

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice44410940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryI N T E R G R A F I K A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 11,616
Amount11,616 lekë
Invoice descriptionAGJ.KOMB TURIZMIT materiale up 77 11.12.2014 pv fat 612 fh 105 11.12.2014