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39,600 lekë

Agjensia Kombetare e duhaneve (3535) → ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice13810050392013
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category —
Amount39,600 lekë
Invoice descriptionAgjens Komb e Duhan-Cigare materilae laboratori, ft 13349 dt 11.09.2013, seri 09490394, fh 15 dt 11.09.13, up 23 dt 10.07.13, vleres perfund 12.07.2013, njoft fit 12.07.13