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1,870 lekë

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

Payment record

Executed17.10.2013
Registered22.08.2013
Invoice7910120882013
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount1,870 lekë
Invoice descriptionZYRA SHERBIMIT TURISTIK CEL KOD PAJTIMTARI 7712 KOD PERD 64828 FAT 112727465