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9,600 lekë

Zyra e Sherbimit Turistik (3535)ENXHI TAIPI

Payment record

Executed06.12.2013
Registered06.12.2013
Invoice11110940192013
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryENXHI TAIPI
BranchTirane
Category
Amount9,600 lekë
Invoice description1094019 ZYRA E SHERBIMIT TURISTIK 602 BANER UP 4 DT 5.12.13 PV 4.12.13 FT 41 DT 4.12.13 SER 6772944