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7,560 lekë

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

Payment record

Executed04.05.2012
Registered02.05.2012
Invoice3710120882012
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount7,560 lekë
Invoice description602 Zyra e SH Turistik SHERBIM PASTRIM ZYRASH ME KONT NE VAZHDIM 04.01.2011 Mars 2012 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) EAGLE MOBILE 14,613