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1,800,000 lekë

Agjensia Kombetare e Turizmit (3535) → VIDIO GRAFIC AGENCY

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice29410041932015
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryVIDIO GRAFIC AGENCY
BranchTirane
Category Sherbime te tjera 1,800,000
Amount1,800,000 lekë
Invoice descriptionAgjensia Komb.Turizmit botime promocionale kont va 432/2 07.07.2015 fat 20624737 fh 66,09.10.2015 71 26.11.2015 833 01.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Agjensia Kombetare e Turizmit (3535) KASTRATI SHA 101,209