Home Treasury Transactions

753,915 lekë

Agjencia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.11.2013
Registered13.11.2013
Invoice12410940182013
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount753,915 lekë
Invoice description1094018, A K TURIZMIT, paga tetor 2013 liste pagese, nr plan 25, fakt 25