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688,981 lekë

Enti i Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2012
Registered04.12.2012
Invoice18810120592012
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount688,981 lekë
Invoice description600 A.SH .TURIZMIT pag nentor 2012 nr pl 25 fakt 25