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3,640 lekë

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

Payment record

Executed05.06.2014
Registered04.06.2014
Invoice15510940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 3,640
Amount3,640 lekë
Invoice description1094018, AGJ.KOMB TURIZMIT dieta urdher dt.31.05.2014 listpagesa bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2014 Agjencia Kombetare e Turizmit (3535) DEPURCASA ALBANIA 30,000