Home Treasury Transactions

1,326,565 lekë

Kuvendi Popullor (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice89510020012012
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount1,326,565 lekë
Invoice description602-KUVENDI bileta udhetimi mirat. kryetares dt.25.05.12 fat.784 dt.02.11.12 Ub 112/2 dt.06.09.12 fat.692 dt.10.10.12 Ub 2097 dt.22.08.12 fat.616 dt.20.09.12Ub 2593 dt.29.10.12