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161,402 lekë

Kuvendi Popullor (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice101210020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 161,402
Amount161,402 lekë
Invoice descriptionKuvendi bileta udhetimi urdher 1062/1 28.03.2014 njoftim 1062 28.03.2014 fat 212 s 12890180