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323,706 lekë

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

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice38010020012015
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 323,706
Amount323,706 lekë
Invoice descriptionKuvendi, lik ft bl bileta udhet up dt 11.2.2015, seri 18976754 dt 17.2.2015