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1,224 lekë

Agjencia Kombetare e Turizmit (3535)POSTA SHQIPTARE SH.A

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice14210940182013
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount1,224 lekë
Invoice description1094018 A K TURIZMIT, pagese postare, fature ne 4248 dt 26.11.2013