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780 lekë

Enti i Turizmit (3535) → YLLI ZGJANI

Payment record

Executed21.02.2013
Registered21.02.2013
Invoice1910120592013
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryYLLI ZGJANI
BranchTirane
Category —
Amount780 lekë
Invoice description1012059 AGJENCIA KOMBETARE TURIZMIT bilance urdher 8 dt 11.02.13 ft 25 dt 11.02.13 ser 005241 fh 4 dt 11.02.13

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the invoice number repeats within an institution
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28.02.2013 Enti i Turizmit (3535) BANKA CREDINS 368,160