Home Treasury Transactions

8,400,000 lekë

Agjensia Kombetare e Turizmit (3535)R & T ADVERTISING

Payment record

Executed06.12.2016
Registered05.12.2016
Invoice21810041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryR & T ADVERTISING
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 8,400,000
Amount8,400,000 lekë
Invoice descriptionAgjensia Komb. e Turizmit realizim video promocionale Kont vazhdim nr 110/18 date 29.08.2016 fat nr 33082802 pv marrje dorzim nr 508/2 date 10.10.2016