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2,500,000 lekë

Enti i Turizmit (3535)MC

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice18410120592012
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryMC
BranchTirane
Category
Amount2,500,000 lekë
Invoice description604 A.SH .TURIZMIT spot publicitar u30 dt 21.03.12 njfit 26.10.12 kontr 385/1 dt 31.10.12 ft 345 dt 14.11.12 ser 03383940 fh 31 dt 20.11.12