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675,453 lekë

Enti i Turizmit (3535)TRIS COMPANY

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice6010120592012
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryTRIS COMPANY
BranchTirane
Category
Amount675,453 lekë
Invoice description602 A.SH .TURIZMIT Ekzekutim vendim gjygji me Ur 39 dt 12.04.2012