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255,080 Albanian lekë

Agjencia Kombetare e Turizmit (3535) → DORINA KARAISKAJ

Payment record

Executed05.11.2014
Registered05.11.2014
Invoice366109401820141
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 255,080
Amount255,080 Albanian lekë
Invoice descriptionAGJ.KOMB TURIZMIT bileta udhetimi up 67 07.10.2014 pv 1,2 10.10.2014 fat 27 13.10.2014