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13,000 lekë

Agjencia Kombetare e Turizmit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice15010940182013
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount13,000 lekë
Invoice description1094018, A K TURIZ, pagese dieta urdher tit 114/115/dt 21.11.13 ft 746 dt 22.11.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2013 Agjencia Kombetare e Turizmit (3535) CEZ SHPERNDARJE 14,018