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4,000 lekë

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

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice5210120882012
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount4,000 lekë
Invoice description602 Zyra e SH Turisstik telef prill 2012