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3,864 lekë

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

Payment record

Executed07.02.2014
Registered06.02.2014
Invoice2110940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 3,864
Amount3,864 lekë
Invoice description1094018, AGJ.KOMB TURIZMIT, pagese poste janar 2014, fature nr 1021 date 26.01.2014