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52,200 lekë

Agjensia Kombetare e Turizmit (3535) → Shqipe Huqi

Payment record

Executed11.10.2016
Registered10.10.2016
Invoice14610041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryShqipe Huqi
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 52,200
Amount52,200 lekë
Invoice descriptionAgjensia Komb. e Turizmit qera salle sh 5602/1 dt 2.7.16 ft 13.9.16 s 39666545

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2016 Agjensia Kombetare e Turizmit (3535) COAST TO COAST 63,000