Home Treasury Transactions

579,000 lekë

Agjensia Kombetare e Turizmit (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed21.04.2017
Registered19.04.2017
Invoice7410041932017
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 579,000
Amount579,000 lekë
Invoice descriptionAKT 1004193 shpenzim bilet dhe akomodim up nr 33 dt 08.03.2017 fo dt 08.03.2017 nj fit dt 09.03.2017 ft nr 11 ser 39300812 dt 12.03.2017