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8,000 lekë

Agjensia Kombetare e Turizmit (3535)DHIMITER VASI (K81310021J)

Payment record

Executed05.10.2015
Registered05.10.2015
Invoice21510041932015
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 8,000
Amount8,000 lekë
Invoice descriptionAgjensia Komb.Turizmit materiale e sherbime up 38 21.09.2015 fat 225 s 2197537 fh 59 21.09.2015