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2,210,000 lekë

Agjensia Kombetare e Turizmit (3535) → Raimonda Çondi

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice16410041932017
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryRaimonda Çondi
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,210,000
Amount2,210,000 lekë
Invoice descriptionAKT pritje percjellje program per festivalin BUTRINT 2017 program pritje 218/2 dt 30.05.2017 kerkese nr 120/1 dt 27.03.2017 miratim ministri ekonomise 2396/1 dt 13.04.2017 ft nr 27 ser 40123036 dt 21.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Agjensia Kombetare e Turizmit (3535) Raimonda Çondi 2,210,000