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10,886 lekë

Enti i Turizmit (3535) → BANKA CREDINS

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice2310120592012
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount10,886 lekë
Invoice description602 A.SH .TURIZMIT Sherbim me kont ne vazhdim 01.02.2011 me bordero periudha 01-31 janar 2012 tatim i mbajtur ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Enti i Turizmit (3535) ELTON BALAJ 50,000