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118,819 lekë

Agjensia Kombetare e Turizmit (3535) → C.C.S. OFFICE

Payment record

Executed06.05.2016
Registered06.05.2016
Invoice5010041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryC.C.S. OFFICE
BranchTirane
Category Kancelari 118,819
Amount118,819 lekë
Invoice descriptionAgjensia Kombetare e Turizmit kancelari up 5 29.01.2016 fat 195950525 fh 05 29.01.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2016 Agjensia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE 79,666