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515,515 lekë

Enti i Turizmit (3535) → BANKA CREDINS

Payment record

Executed06.02.2013
Registered01.02.2013
Invoice510120592013
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount515,515 lekë
Invoice descriptionAGJENCIA KOMBETARE TURIZMITpagat janar 2013 pl 25 f 25