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230,524 lekë

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

Payment record

Executed22.07.2015
Registered21.07.2015
Invoice56110020012015
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 230,524
Amount230,524 lekë
Invoice description602, KUVENDI, UP 131 134 D 27/5/15, FT OF 27/5/15FAT 712 D 1/7/15 S 22789332