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63,000 lekë

Agjensia Kombetare e Turizmit (3535) → COAST TO COAST

Payment record

Executed11.10.2016
Registered10.10.2016
Invoice14610041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryCOAST TO COAST
BranchTirane
Category Shpenzime per pritje e percjellje 63,000
Amount63,000 lekë
Invoice descriptionAgjensia Komb. e Turizmit pritje prog 277/3 dt 3.6.16 ft 11.6.2016 s 24683091

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2016 Agjensia Kombetare e Turizmit (3535) Shqipe Huqi 52,200