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32,995 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)ITT - IDEAL TRAVEL & TOURS

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice32521011612019
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 32,995
Amount32,995 lekë
Invoice description2101161 2101161, AMK, pagese ft bileta nr 78151923 dt 21.11.19, u prok 196 dt 20.11.19, ftesa 2545 dt 20.11.19