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200,361 lekë

Agjencia Kombetare e Turizmit (3535) → BANKA CREDINS

Payment record

Executed26.11.2014
Registered26.11.2014
Invoice39110940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim jashte shtetit 200,361
Amount200,361 lekë
Invoice description1094018, AGJ.KOMB TURIZMIT, pagese dieta jashte vendit,miratim nr 5321/1 dt 24.11.2014,urdh 919/10 dt 25.11.2014,autoriz 919/9 dt 25.11.2014 kursi euro 142.1 lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2014 Agjencia Kombetare e Turizmit (3535) POSTA SHQIPTARE SH.A 154,080