Home Treasury Transactions

34,848 lekë

Agjencia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice11710940182015
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 34,848
Amount34,848 lekë
Invoice descriptionAgjensia e Turizmit paga maj 2015( pastrimi)