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81,683 lekë

Kuvendi Popullor (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed17.10.2013
Registered29.08.2013
Invoice48410020012013
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount81,683 lekë
Invoice description602-Kuvendi bileta udhetimi Ub 370 dt.15.02.13 seria 07673509 fat.130 dt.04.03.2013