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319,995 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice105610020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 319,995
Amount319,995 lekë
Invoice descriptionKuvendi BILETA URDHER 211 DT 18.11.14 UP 223 DT 18.11.14 FAT 776 DT 25.11.14 SR 15888247