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308,880 lekë

Agjensia Kombetare e Turizmit (3535)Tours Albania & Balkans

Payment record

Executed11.09.2017
Registered08.09.2017
Invoice18110041932017
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryTours Albania & Balkans
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 308,880
Amount308,880 lekë
Invoice descriptionAKT marje me qera u.prok 101 , 24.7.17 ftes ofert 24.7.17 njof fit 14.7.17 fat 48 dt 7.8.17 ser 34125148 memo 278/4 24.7.17 memo 278/5 24.7.17