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10,000 lekë

Zyra e Sherbimit Turistik (3535)P A SH K A SH E SH

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice8610940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryP A SH K A SH E SH
BranchTirane
Category Sherbime te tjera 10,000
Amount10,000 lekë
Invoice description602 ZYRA E SHERBIMIT TURISTIK puntori ngarkim shkarkim mobilje,up nr 6 dt 23.07.2014,pv dt 25.07.2014,fat nr 40 dt 29.07.2014 sr 132722536