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155,677 lekë

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

Payment record

Executed05.08.2013
Registered01.08.2013
Invoice7110120882013/1
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount155,677 lekë
Invoice descriptionZYRA SHERBIMIT TURISTIK PAGA korrik 2013 nr punonj pl 19 f 19