Home Treasury Transactions

34,848 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.01.2016
Registered18.01.2016
Invoice06110041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 34,848
Amount34,848 lekë
Invoice descriptionAgjensia Komb. e Turizmit sherbime page pastrimi e mirmbajtje VKM 11 14.01.2014