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3,656 Albanian lekë

Agjencia Kombetare e Planifikimit te Territorit (3535) → HOTEL-REGINA

Payment record

Executed16.07.2019
Registered12.07.2019
Invoice16410870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryHOTEL-REGINA
BranchTirane
Category Shpenzime per pritje e percjellje 3,656
Amount3,656 Albanian lekë
Invoice description1087034 AKPT ,lik pagese per akomodim , urdher nr 687/01 dt 2.07.2019 , fat seri 78076366 dt 10.07.2019