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14,000 lekë

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

Payment record

Executed13.05.2016
Registered12.05.2016
Invoice5410041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 14,000
Amount14,000 lekë
Invoice descriptionAgjensia Kombetare e Turizmit kartevizita up 4,9 29.02.2016fat 26160843,31046421, fh 4 27.01, 11 29.02.2016