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21,600 lekë

Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535)LU - NA

Payment record

Executed15.05.2013
Registered14.05.2013
Invoice4410120882013
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryLU - NA
BranchTirane
Category
Amount21,600 lekë
Invoice descriptionZYRA SHERBIMIT TURISTIK 602 transport per punonjesit ne rinas urdher 5 dt 3.01.13 kontr 3.01.13 ft 92 dt 8.05.13 ser 01163492