Home Treasury Transactions

8,181 lekë

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

Payment record

Executed16.10.2013
Registered14.10.2013
Invoice9410120882013
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount8,181 lekë
Invoice description1012088 ZYRA SHERBIMIT TURISTIK 602 energji gusht -shtator 2013 kl TR1C040108627317