Home› Treasury Transactions

36,000 lekë

Agjencia Kombetare e Turizmit (3535) → PRESPA INVEST

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice8110940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryPRESPA INVEST
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 36,000
Amount36,000 lekë
Invoice descriptionAGJ.KOMB TURIZMIT qera ambienti urdher per pagese 295/1 dt.16.04.2014 kontrate 295 dt.12.03.2014 urdher 72 dt.10.03.2014 fat.5 dt.31.03.2014 seria 71690686

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2014 Agjencia Kombetare e Turizmit (3535) VODAFONE ALBANIA 25,770