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16,134 lekë

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

Payment record

Executed03.09.2012
Registered03.09.2012
Invoice8210120882012
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount16,134 lekë
Invoice description602 Zyra e SH Turisstik telefon tetor 2011 derri gusht 2012