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47,760 lekë

Agjensia Kombetare e Turizmit (3535) → PROMO PRINT

Payment record

Executed27.10.2017
Registered26.10.2017
Invoice12710041932017
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryPROMO PRINT
BranchTirane
Category Sherbime te tjera 47,760
Amount47,760 lekë
Invoice descriptionAKT 1004193 sherbim dizanji up nr 514 dt 09.08.2017 fo dt 11.08.2017 njf 11.08.2017 konr sherb 514/1 dt 14.08.2017 ft nr 158 ser r49281081 dt 07.09.2017

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the invoice number repeats within an institution
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