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273,151 lekë

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

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice2710120882013
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount273,151 lekë
Invoice descriptionZYRA SHERBIMIT TURISTIK pagat mars 2013 pl 20 f20