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107,600 Albanian lekë

Agjencia Kombëtare e Turizmit (3535) → EURO OFFICE

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice1210121782026
InstitutionAgjencia Kombëtare e Turizmit (3535) 1012178
BeneficiaryEURO OFFICE
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 107,600
Amount107,600 Albanian lekë
Invoice description26, fat nr 652 dt 27.01.26, fh 1 dt 27.01.26, pvmd nr 18/2 dt 27.01.26
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.