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40,460 lekë

Agjencia Kombetare e Turizmit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed28.05.2015
Registered28.05.2015
Invoice11410940182015
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime gjyqesore 40,460
Amount40,460 lekë
Invoice descriptionAgjensia e Turizmit vendim gjyqesor urdher 307 11.09.2014 kerkese ekzekutimi 717 21.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2015 Agjencia Kombetare e Turizmit (3535) BANKA CREDINS 348,873