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55,110 lekë

Agjencia Kombetare e Turizmit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed22.05.2014
Registered21.05.2014
Invoice11210940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 55,110
Amount55,110 lekë
Invoice descriptionAGJ.KOMB TURIZMIT dieta autorizim dt.27.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2014 Agjencia Kombetare e Turizmit (3535) RAIFFEISEN BANK SH.A 7,680