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101,209 lekë

Agjensia Kombetare e Turizmit (3535) → KASTRATI SHA

Payment record

Executed30.12.2015
Registered30.12.2015
Invoice29410041932015
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 101,209
Amount101,209 lekë
Invoice descriptionAgjensia Komb.Turizmit karburant kont va 361 18.05.2015 fat 24884887 fh 72 04.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Agjensia Kombetare e Turizmit (3535) VIDIO GRAFIC AGENCY 1,800,000