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348,680 lekë

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

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice70810020012017
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 348,680
Amount348,680 lekë
Invoice descriptionKuvendi i Shqiperise , lik ft tel ft 3613 seri 4827072318dt 23.5.2017 mirat KK 1339 dt 3.5.2017 pv 12.5.2017 ftes 12.5.2017 mini kontr1425/1 dt 11.5.2017

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the invoice number repeats within an institution
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