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38,160 lekë

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

Payment record

Executed23.04.2014
Registered22.04.2014
Invoice8210940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 38,160
Amount38,160 lekë
Invoice descriptionAGJ.KOMB TURIZMIT, pagese s posta mars 2014 fat.1717 dt.26.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2014 Agjencia Kombetare e Turizmit (3535) VODAFONE ALBANIA 28,672