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14,280 lekë

Enti i Turizmit (3535)UNION BANK SHA

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice18110120592012
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryUNION BANK SHA
BranchTirane
Category
Amount14,280 lekë
Invoice description602 A.SH .TURIZMIT viza panait londer u min 7010 dt 2.10.12 urdher 77 dt 17.10.12