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2,868 lekë

Agjencia Kombetare e Turizmit (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice15710940182015
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 2,868
Amount2,868 lekë
Invoice descriptionAgjensia e Turizmit poste qershor 2015 fat 2568

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE 21,000