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10,000 lekë

Zyra e Sherbimit Turistik (3535)LU - NA

Payment record

Executed17.06.2014
Registered17.06.2014
Invoice6710940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryLU - NA
BranchTirane
Category Shpenzime te tjera transporti 10,000
Amount10,000 lekë
Invoice descriptionZYRA E SHERBIMIT TURISTIK shp transporti urdher 13.01.2014 up 1 13.01.2014 pv 13.01.2014 fat 09558746 13.01.2014