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3,600 lekë

Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535)POSTA SHQIPTARE SH.A

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice5810120882012
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount3,600 lekë
Invoice description602 Zyra e SH Turisstik sh postar ft 2048 ser 02138449

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2012 Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) BANKA E TIRANES 7,560