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159,256 lekë

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

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice5010120882013
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount159,256 lekë
Invoice descriptionZYRA SHERBIMIT TURISTIK pagat maj 2013 pl 19 f 19