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450,000 lekë

Enti i Turizmit (3535)ICEBERG COMMUNICATION

Payment record

Executed22.10.2012
Registered18.10.2012
Invoice15910120592012
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category
Amount450,000 lekë
Invoice description604 A.SH .TURIZMIT reklama per promocion u20 dt 18.09.12 pv 19.09.12 ft 228 dt 4.10.12 ser 01494468