Home Treasury Transactions

420,000 lekë

Enti i Turizmit (3535)MULTI MEDIA STUDIO NOSITI (K42109004G)

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice16010120592012
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category
Amount420,000 lekë
Invoice description604 A.SH .TURIZMIT marje me qera ekranesh per panair up 19 dt 17.09.12 pv 18.09.12 ft 96 dt 25.09.12 ser 04391057