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6,116,520 Albanian lekë

Agjensia Kombetare e Turizmit (3535) → GREENTERPRISE

Payment record

Executed11.09.2020
Registered10.06.2020
Invoice13410260882020
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryGREENTERPRISE
BranchTirane
Category Sherbime te tjera 6,116,520
Amount6,116,520 Albanian lekë
Invoice descriptionAgjens.Komb.Turizmit. 2020 promovimim kont nr 320 dt 21.7.2020 ft 21.8.2020 seri 52949477 relacion 21.8.20