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28,800 lekë

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

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice6910120882013
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryLU - NA
BranchTirane
Category
Amount28,800 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