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15,043 lekë

Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535)ALBTELEKOM SH.A.

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice1110120882013
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount15,043 lekë
Invoice descriptionZYRA SHERBIMIT TURISTIKtelef nentor dhjetor 2012