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13,068 lekë

Agjencia Kombetare e Turizmit (3535)BANKA CREDINS

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice14310940182013
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount13,068 lekë
Invoice description1094018, A K TURIZMIT, sherbim pastrimi nentor 2013 liste pagese, kontrate ne vazhdim, tatim ne burim