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3,789 lekë

Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535)PLUS COMMUNICATION

Payment record

Executed18.02.2013
Registered18.02.2013
Invoice1710120882013
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount3,789 lekë
Invoice descriptionZYRA SHERBIMIT TURISTIKcel janar 2013 kod 64828