Home› Treasury Transactions

21,000 lekë

Agjencia Kombetare e Turizmit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice15710940182015
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 21,000
Amount21,000 lekë
Invoice descriptionAgjensia e Turizmit djeta brenda vendit autor 407/11 03.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Agjencia Kombetare e Turizmit (3535) POSTA SHQIPTARE SH.A 2,868