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154,000 lekë

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

Payment record

Executed29.07.2015
Registered28.07.2015
Invoice59110020012015
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 154,000
Amount154,000 lekë
Invoice description602, kuvendi,lik ft bl bileta avioni urdher dt 8.7.2015, procesverb dt 8.7.2015, seri 22789049 dt 21.7.2015