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21,600 lekë

Agjensia Kombetare e Turizmit (3535)BERLINI 95

Payment record

Executed20.12.2016
Registered19.12.2016
Invoice24010041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryBERLINI 95
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 21,600
Amount21,600 lekë
Invoice descriptionAgjensia Komb. e Turizmit darke pune Panairi Shtutgardit program pritje nr 451/1 date 21.08.2016 fat nr 27232630