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50,880 lekë

Agjencia Kombetare e Turizmit (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice3810940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Sherbime te tjera 50,880
Amount50,880 lekë
Invoice description1094018, AGJ.KOMB TURIZMIT, shpenzime transporti Up.4 dt.04.02.2014 pv dt.05.02.2014 pv fituesi dt.05.02.2014 fat 174 dt.14.02.2014 seria 13057712