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803,478 lekë

Agjencia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.12.2013
Registered10.12.2013
Invoice13810940182013
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount803,478 lekë
Invoice description1094018, A K TURIZ, pagat nentor 2013, numri pla 25 dhe fakt 25