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4,640 lekë

Zyra e Sherbimit Turistik (3535)INFOSOFT SYSTEM

Payment record

Executed24.06.2014
Registered23.06.2014
Invoice6510940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Kancelari 4,640
Amount4,640 lekë
Invoice descriptionZYRA E SHERBIMIT TURISTIK suich per 2014 up 2 17.06.2014 pv 17.06.2014 fat 80767237,fh 2 20.06.2014