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6,417 lekë

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

Payment record

Executed20.09.2013
Registered17.09.2013
Invoice8710120882013
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount6,417 lekë
Invoice description1012088 ZYRA SHERBIMIT TURISTIK 602 energji korrik gusht 2013 TR1C040108627317