Home Treasury Transactions

7,000 lekë

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

Payment record

Executed28.12.2016
Registered23.12.2016
Invoice25410041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 7,000
Amount7,000 lekë
Invoice descriptionAgjensia Komb. e Turizmit dokumente specifik up nr 251/1 dt 12.09.16 pv 13.09.2016 fat nr 36571687 fh 30 dt 13.09.2016