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268,295 lekë

Agjencia Kombetare e Turizmit (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice16510940182013
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category —
Amount268,295 lekë
Invoice description1094018 A K TURIZMIT, pagese blerje karb kontr 02.09.13, autor 26/7 dt 12.08.13, urdher tit 108 dt 18.11.13, shkrese mtkrs, 101 dt 08.01.13, ft 623 dt 03.09.13, fh 50 dt 13.11.13, autorizim 283 dt 05.11.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Agjencia Kombetare e Turizmit (3535) DIXHI PRINT - AL 456,000