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236,964 Albanian lekë

Agjensia Kombetare e Turizmit (3535) → PIKO

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice6710260882018
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryPIKO
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 236,964
Amount236,964 Albanian lekë
Invoice descriptionAKT 2018 sherbim transporti u prok 12.9.17 ftes of 12.9.17 fat 19.9.17 seri 43584580