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59,864 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice105510020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 59,864
Amount59,864 lekë
Invoice descriptionKuvendi BILETA URDHER 223 DT 27.11.14 UP 230 DT 25.11.14 FAT 29.12.2014 SR 18972356 FAT 886