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11,800 lekë

Agjencia Kombetare e Turizmit (3535) → EDISON MEHMETI

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice7810940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryEDISON MEHMETI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 11,800
Amount11,800 lekë
Invoice descriptionAGJ.KOMB TURIZMIT mirmb fotokopje Up.23 dt.24.03.14 pv fituesi dt.26.03.14 kontrate 341/1 dt.27.03.2014 fat.22 dt.02.04.14 seri 6872470

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2014 Agjencia Kombetare e Turizmit (3535) ALBARENT 55,440