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7,680 lekë

Agjencia Kombetare e Turizmit (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed22.05.2014
Registered21.05.2014
Invoice11210940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 7,680
Amount7,680 lekë
Invoice descriptionAGJ.KOMB TURIZMIT dieta autorizim dt.27.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2014 Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE 55,110