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456,000 lekë

Agjencia Kombetare e Turizmit (3535) → DIXHI PRINT - AL

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice16510940182013
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryDIXHI PRINT - AL
BranchTirane
Category —
Amount456,000 lekë
Invoice description1094018 A K TURIZMIT, pagese promocion, up 23 dt 12.12.13,ftesa 12.12.13, pv fituesi 16.12.13, pv ndryshim fituesi, 17.12.13, ft 1074 dt 17.12.13, fh 69 dt 18.12.13, pv dorezim 18.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Agjencia Kombetare e Turizmit (3535) EUROPETROL DURRES ALBANIA 268,295