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502,800 Albanian lekë

Agjencia Kombetare e Turizmit (3535) → SCREEN AD

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice7710940182015
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiarySCREEN AD
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 502,800
Amount502,800 Albanian lekë
Invoice descriptionAgjensia e Turizmit shp qeraje fat 266 13.03.2015