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38,280 lekë

Zyra e Sherbimit Turistik (3535) → ONE DESIGNS

Payment record

Executed16.01.2015
Registered08.01.2015
Invoice14610940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryONE DESIGNS
BranchTirane
Category Kancelari 38,280
Amount38,280 lekë
Invoice descriptionM-K ZYRA E SHERBIMIT TURISTIK blerje adezive up 14 30.10.2014 ftese per of.njoft 10.11.2014 fat 617 fh 9 01.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2014 Zyra e Sherbimit Turistik (3535) INFOSOFT OFFICE SHA 38,280