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63,690 lekë

Enti i Turizmit (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice8610120592012
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount63,690 lekë
Invoice description602 A.SH .TURIZMIT Posta muaj Prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Enti i Turizmit (3535) ERJON RAMOVI 133,795