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10,000 lekë

Zyra e Sherbimit Turistik (3535)LU - NA

Payment record

Executed18.02.2014
Registered17.02.2014
Invoice2010940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryLU - NA
BranchTirane
Category Unspecified 10,000
Amount10,000 lekë
Invoice description602 ZYRA E SHERBIMIT TURISTIK transport punonj Tr-Dr kontv 13.01.2014 ft 13.01.2014 sr 09558746