Home Treasury Transactions

4,182 lekë

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

Payment record

Executed20.08.2013
Registered20.08.2013
Invoice7810120882013
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount4,182 lekë
Invoice description1012088 ZYRA SHERBIMIT TURISTIK 602 energji Qershor-korrik 2013 TR1C040108627317 c627317, fat.dt.22.06.-23.07.2013