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250,411 lekë

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

Payment record

Executed06.02.2013
Registered01.02.2013
Invoice810120882013
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount250,411 lekë
Invoice descriptionZYRA SHERBIMIT TURISTIK pagat janar 2013 pl 20 f20