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16,219 lekë

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

Payment record

Executed01.08.2012
Registered01.08.2012
Invoice7010120882012
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount16,219 lekë
Invoice description600 Zyra e SH Turisstik telefon tetor 2011 qershor 2012