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4,658,520 Albanian lekë

Agjensia Kombetare e Turizmit (3535) → GREENTERPRISE

Payment record

Executed23.11.2020
Registered19.11.2020
Invoice18110260882020
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryGREENTERPRISE
BranchTirane
Category Sherbime te tjera 4,658,520
Amount4,658,520 Albanian lekë
Invoice descriptionAgjens.Komb.Turizmit. 2020 promovimim kont dt 21.7.2020 ft 21.10.2020 seri 52949482 pv marrje ne dorezim 21.10.2020