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25,200 lekë

Mbeshtetje per Shoqerine Civile (3535)KRAS TOURISM MANAGEMENT

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice28610880012014
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryKRAS TOURISM MANAGEMENT
BranchTirane
Category Shpenzime per pritje e percjellje 25,200
Amount25,200 lekë
Invoice descriptionAgjen per mbesh e shoq civile ,pritje,program 317 d 6/10/14,fat 642 d 10/10/14 s 13800642