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202,040 lekë

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

Payment record

Executed23.02.2015
Registered20.02.2015
Invoice10510020012015
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 202,040
Amount202,040 lekë
Invoice descriptionKuvendi. lik bl bileta avioni up dt 27.1.2015, nj fit dt 28.1.2015, seri 18976753 dt 17.2.2015