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327,600 lekë

Agjencia Kombetare e Turizmit (3535) → ALBARENT

Payment record

Executed07.10.2014
Registered06.10.2014
Invoice32110940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryALBARENT
BranchTirane
Category Te tjera transferime korrente 327,600
Amount327,600 lekë
Invoice descriptionAGJ.KOMB TURIZMIT Fam tur (Lobi raj .i grave) urdher 331 24.09.2014 miratim 4103 15.09.2014 memo 769/5 23.09.2014 fat 2776 22.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2014 Agjencia Kombetare e Turizmit (3535) NELAJ. 40,278