Home Treasury Transactions

34,848 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2015
Registered02.09.2015
Invoice19510041932015
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 34,848
Amount34,848 lekë
Invoice descriptionAgjensia Komb.Turizmit paga gusht 2015 sherbim ruajtje shkr 306/1 21.01.2015 vkm 11 14.01.2014