Home Treasury Transactions

7,020 lekë

Zyra e Sherbimit Turistik (3535)SAN MARKO 2013

Payment record

Executed08.10.2014
Registered07.10.2014
Invoice10810940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiarySAN MARKO 2013
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 7,020
Amount7,020 lekë
Invoice descriptionZYRA E SHERBIMIT TURISTIK pastrim zyra shtator 2014 ft 15733781