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88,208 lekë

Agjencia Kombetare e Turizmit (3535) → DORINA KARAISKAJ

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice12010940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 88,208
Amount88,208 lekë
Invoice descriptionAGJ.KOMB TURIZMIT BILETA uP.34 DT.29.04.2014 PV FITUESI DT.02.05.2014 FAT.94 DT.05.05.2014 SERIA 6927547 MIRATIM 1920/1 DT.22.04.2014 FAT.135 DT.10.304.2014 SERIA 13132707