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97,873 lekë

Agjencia Kombetare e Turizmit (3535) → 3H

Payment record

Executed15.07.2015
Registered14.07.2015
Invoice13110940182015
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
Beneficiary3H
BranchTirane
Category Shpenzime gjyqesore 97,873
Amount97,873 lekë
Invoice description1094018-Agjensia Komb e Turizmit pagese gjyqi B.Milushi urdher 191 dt 14.072015 vendim gjyqi 970 dt 13.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE 40,460