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13,068 lekë

Enti i Turizmit (3535) → BANKA CREDINS

Payment record

Executed05.08.2013
Registered01.07.2013
Invoice7510120592013
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount13,068 lekë
Invoice description602 AGJENCIA KOMBETARE TURIZMIT page sherbim pastrimi qershor 2013, kontrate ne vazhdim , tatim ne burim i mbajtur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2013 Enti i Turizmit (3535) BANKA KOMBETARE TREGTARE 753,621