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35,800 lekë

Enti i Turizmit (3535) → ALES

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice11810120592013
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryALES
BranchTirane
Category —
Amount35,800 lekë
Invoice description1012059 AGJENCIA KOMBETARE TURIZMIT 602 ruajtje objekti shtator 2013, kontrate 33 dt 25.01.13, fature nr 325 dt 27.09.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2013 Enti i Turizmit (3535) CEZ SHPERNDARJE 84,141