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184,300 lekë

Kuvendi Popullor (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed22.10.2013
Registered19.09.2013
Invoice53510020012013
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount184,300 lekë
Invoice description1002001 602-Kuvendi bileta udhetimi UB 2031 dt.21.09.13 mirat.kryetares dt.09.09.11 fat.490 seria 87308486 dt.17.10.11