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10,000 lekë

Zyra e Sherbimit Turistik (3535)LU - NA

Payment record

Executed25.03.2014
Registered25.03.2014
Invoice3210940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryLU - NA
BranchTirane
Category Shpenzime te tjera transporti 10,000
Amount10,000 lekë
Invoice description602 ZYRA E SHERBIMIT TURISTIK transport punonj Tr-Dr,vazhd kontv 13.01.2014 , vazhd fat 13.01.2014 sr 09558746