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247,500 lekë

Zyra e Sherbimit Turistik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice13310940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 247,500
Amount247,500 lekë
Invoice descriptionZYRA E SHERBIMIT TURISTIK djeta brenda vendit urdher nr prot 619 18.11.2014 liste pagese