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14,210 lekë

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

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice5710120882012
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount14,210 lekë
Invoice description600 Zyra e SH Turisstik telefon tetor 2011-qershor 2012