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50,000 lekë

Enti i Turizmit (3535) → ELTON BALAJ

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice2310120592012
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryELTON BALAJ
BranchTirane
Category —
Amount50,000 lekë
Invoice description602 A.SH .TURIZMIT Sherbim me Kont ne Vazhdim dt 01.05.2011 fat 2044 dt 23.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Enti i Turizmit (3535) BANKA CREDINS 10,886