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4,718,520 Albanian lekë

Agjensia Kombetare e Turizmit (3535) → GREENTERPRISE

Payment record

Executed20.05.2021
Registered18.05.2021
Invoice6210260882021
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryGREENTERPRISE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 4,718,520
Amount4,718,520 Albanian lekë
Invoice descriptionAgjens.Komb.Turizmit. 2021 fushate promovimi kont 56/20 dt 11.2.2021 ft 21.4.2021 nr 4 pv marrje ne dorezim 12.4.21