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39,453 lekë

Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice2810120882013
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount39,453 lekë
Invoice descriptionZYRA SHERBIMIT TURISTIK pagat mars 2013 pl 20 f20