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113,880 lekë

Zyra e Sherbimit Turistik (3535)ERZEN LITA

Payment record

Executed20.12.2013
Registered20.12.2013
Invoice11810940192013
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryERZEN LITA
BranchTirane
Category
Amount113,880 lekë
Invoice description1094019 ZYRA E SHERBIMIT TURISTIK 602 kancelari up 7 dt 13.12.132 ft.of 16.12.13 njapp 16.12.13 fat dt 17.12.13 ser 04856267 fh 7 dt 20.12.13