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17,230 lekë

Enti i Turizmit (3535) → UNION BANK SHA

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice18210120592012
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryUNION BANK SHA
BranchTirane
Category —
Amount17,230 lekë
Invoice description602 A.SH .TURIZMIT viza panair londer u min 7010 dt 2.10.12 urdher 77 dt 17.10.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2012 Enti i Turizmit (3535) CEZ SHPERNDARJE 9,602