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7,250,520 Albanian lekë

Agjensia Kombetare e Turizmit (3535) → GREENTERPRISE

Payment record

Executed09.10.2020
Registered08.10.2020
Invoice15310260882020
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryGREENTERPRISE
BranchTirane
Category Sherbime te tjera 7,250,520
Amount7,250,520 Albanian lekë
Invoice descriptionAgjens.Komb.Turizmit. 2020 promovimim kont dt 21.7.2020 ft 21.9.2020 seri 52949480 pv marrje ne dorezim 21.9.2020