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40,278 lekë

Agjencia Kombetare e Turizmit (3535) → NELAJ.

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice32110940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryNELAJ.
BranchTirane
Category Te tjera transferime korrente 40,278
Amount40,278 lekë
Invoice descriptionAGJ.KOMB TURIZMIT fam tour ur 345 01.10.2014 memo 712/3 01.10.2014 fat 19 22.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2014 Agjencia Kombetare e Turizmit (3535) ALBARENT 327,600