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114,483 lekë

Zyra e Sherbimit Turistik (3535) → BANKA CREDINS

Payment record

Executed05.03.2014
Registered05.03.2014
Invoice2310940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryBANKA CREDINS
BranchTirane
Category Unspecified 114,483
Amount114,483 lekë
Invoice description600 ZYRA E SHERBIMIT TURISTIK page shkutrt 2014 lista pagese 2014,np 19/19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2014 Zyra e Sherbimit Turistik (3535) BANKA CREDINS 568,909