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368,160 lekë

Enti i Turizmit (3535) → BANKA CREDINS

Payment record

Executed28.02.2013
Registered27.02.2013
Invoice1910120592013
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount368,160 lekë
Invoice descriptionAGJENCIA KOMBETARE TURIZMIT dieta urdher 35 dt 26.02.13 aut 26.02.13 sh min 231/1 dt 22.01.13 euro2600 x141.6 Bukurije Sopiqoti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2013 Enti i Turizmit (3535) YLLI ZGJANI 780