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39,231 lekë

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

Payment record

Executed22.12.2014
Registered17.12.2014
Invoice97410020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 39,231
Amount39,231 lekë
Invoice descriptionKuvendi bileta udhetimi u 3935/1 05.12.2014 pv 05.12.2014 fat 831 s 18972451

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 Kuvendi Popullor (3535) ALBANIAN MOBILE COMMUNICATION 3,000