Home› Treasury Transactions

753,621 lekë

Enti i Turizmit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice7510120592013
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount753,621 lekë
Invoice description600 AGJENCIA KOMBETARE TURIZMIT pagat qershor 2013 pl 25 fakt 25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Enti i Turizmit (3535) BANKA CREDINS 13,068