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30,000 lekë

Agjencia Kombetare e Turizmit (3535) → DEPURCASA ALBANIA

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice15510940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryDEPURCASA ALBANIA
BranchTirane
Category Te tjera transferime korrente 30,000
Amount30,000 lekë
Invoice descriptionAGJ.KOMB TURIZMIT, pagese tur familjar. up 140 16.04.2014 memo 256/4 03.04.2014 shkr MZHUT 84 10.01.2014 fat 17 01.04.2014

Others with the same invoice number

the invoice number repeats within an institution
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05.06.2014 Agjencia Kombetare e Turizmit (3535) RAIFFEISEN BANK SH.A 3,640