Home Treasury Transactions

78,540 lekë

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

Payment record

Executed06.02.2015
Registered05.02.2015
Invoice7110022012015
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 78,540
Amount78,540 lekë
Invoice descriptionKuvendi boleta udhetimi up 13 16.01.2015 fat 64 s 18972284