Home Treasury Transactions

212,800 lekë

Agjensia Kombetare e Turizmit (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed22.02.2017
Registered21.02.2017
Invoice2710041932017
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 212,800
Amount212,800 lekë
Invoice descriptionAKT bileta avioni up nr 08 dt 11.01.2017 ftese per oferte dt 11.01.2017 fat nr 39300720 dt 15.01.2017