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11,520 Albanian lekë

Agjensia Kombetare e Turizmit (3535) → A.E. DISTRIBUTION

Payment record

Executed02.09.2016
Registered02.09.2016
Invoice10710041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryA.E. DISTRIBUTION
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 11,520
Amount11,520 Albanian lekë
Invoice descriptionAgjensia Komb. e Turizmit Shpenzime pritje,miratimi MZHET 227/3 date 23.05.2016 fat nr 888 date 24.05.2016 sr 25123888