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7,020 lekë

Zyra e Sherbimit Turistik (3535)SAN MARKO 2013

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice14110940192014
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 i zyrave fat 18471527 kon va 05.03.2014