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130,815 lekë

Agjensia Kombetare e Turizmit (3535) → 3H

Payment record

Executed06.05.2016
Registered06.05.2016
Invoice4910041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
Beneficiary3H
BranchTirane
Category Shpenzime gjyqesore 130,815
Amount130,815 lekë
Invoice descriptionAgjensia Kombetare e Turizmit vendim gjyqesor (B.Milushi) janar shkurt mars 2016 urdher 191 14.07.2015 vend.970 13.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2016 Agjensia Kombetare e Turizmit (3535) RAIFFEISEN BANK SH.A 15,114