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17,000 lekë

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

Payment record

Executed28.12.2016
Registered23.12.2016
Invoice25310041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 17,000
Amount17,000 lekë
Invoice descriptionAgjensia Komb. e Turizmit dokumente specifik up nr 25 dt 10.08.16 pv 11.08.2016 fat nr 36571672 fh 28 dt 11.08.2016