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206,025 lekë

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

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice3510120882013
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount206,025 lekë
Invoice descriptionZYRA SHERBIMIT TURISTIK pagat prill 2013 pl 20 f20