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160,658 lekë

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

Payment record

Executed02.10.2013
Registered01.10.2013
Invoice9010120882013/1
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount160,658 lekë
Invoice descriptionZYRA SHERBIMIT TURISTIK PAGA shtator 2013 nr punonj pl 19 f 19