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30,450 lekë

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

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice3810120882012
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount30,450 lekë
Invoice description600 Zyra e SH Turistik Likujdim Tel. Mars 2012 me bordero