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358,533 Albanian lekë

Agjensia Kombetare e Turizmit (3535) → QENDRA ZH.E.M.N.

Payment record

Executed30.09.2021
Registered29.09.2021
Invoice15910260882021
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryQENDRA ZH.E.M.N.
BranchTirane
Category Sherbime te tjera 358,533
Amount358,533 Albanian lekë
Invoice descriptionAgjens.Komb.Turizmit. 2021 pagese ekspertize projekti ipa kont nr 76/26 dt 12.6.2018. ft 31.8.2021 nr 42/2021