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314,400 lekë

Enti i Turizmit (3535) → NEW POLITCS

Payment record

Executed13.11.2012
Registered02.11.2012
Invoice16910120592012
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryNEW POLITCS
BranchTirane
Category —
Amount314,400 lekë
Invoice description1012059 602A.SH .TURIZMITmat per diten bot turizmit up 20 dt 23.09.12 pv 25.09.12 ft 438 dt 26.09.12 ser 86034429 fh 24 dt 27.09.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2012 Enti i Turizmit (3535) BANKA CREDINS 21,772