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111,400 lekë

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

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice107010020012015
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 111,400
Amount111,400 lekë
Invoice descriptionKuvendi, lik ft bl bileta avioni urher dt 3.12.2015, procesv dt 3.12.2015, seri 25778429 dt 5.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Kuvendi Popullor (3535) ICEBERG COMMUNICATION 789,600