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1,780 lekë

Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535)CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered05.07.2013
Invoice6810120882013
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount1,780 lekë
Invoice description1012088 ZYRA SHERBIMIT TURISTIK 602 energji maj qershor 2013 KL TR1C040108627317