Home Treasury Transactions

41,960 lekë

Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535)EAGLE MOBILE

Payment record

Executed22.02.2012
Registered22.02.2012
Invoice1410120882012
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount41,960 lekë
Invoice description600 Zyra e SH Turistik Likujdim Tel. Janar 2012 me bordero