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133,795 lekë

Enti i Turizmit (3535) → ERJON RAMOVI

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice8610120592012
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryERJON RAMOVI
BranchTirane
Category —
Amount133,795 lekë
Invoice description602 A.SH .TURIZMIT Blerje me up 8 dt 23.04.2012 pv dt 30.04.2012 fat 804 dt 04.05.2012 fh dt 09.05.2012

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the invoice number repeats within an institution
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16.05.2012 Enti i Turizmit (3535) POSTA SHQIPTARE SH.A 63,690