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133,890 lekë

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

Payment record

Executed06.03.2015
Registered05.03.2015
Invoice15110022012015
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 133,890
Amount133,890 lekë
Invoice descriptionKuvendi, lik ft bl bileta avioni up dt 12.2.2015, nj fit dt 16.2.2015, seri 18976755 dt 17.2.2015