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2,016,000 lekë

Agjencia Kombetare e Turizmit (3535) → " ORA " SH.P.K.

Payment record

Executed21.08.2014
Registered20.08.2014
Invoice23710940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
Beneficiary" ORA " SH.P.K.
BranchTirane
Category Te tjera transferime korrente 2,016,000
Amount2,016,000 lekë
Invoice descriptionAGJ.KOMB TURIZMIT,prodh.transm.emisioni ko0nt va 550/13 13.06.2014 fat 62 31.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2014 Agjencia Kombetare e Turizmit (3535) VODAFONE ALBANIA 35,356