Home Treasury Transactions

250,411 lekë

Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535)BANKA E TIRANES

Payment record

Executed08.03.2013
Registered07.03.2013
Invoice1910120882013
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount250,411 lekë
Invoice descriptionZYRA SHERBIMIT TURISTIK pagat shkurt 2013 pl 20 f20