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360,587 lekë

Kuvendi Popullor (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice93610020012012
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount360,587 lekë
Invoice description602-KUVENDI bileta udhetimi Miratim i kryetares dt.22.10.12 fat.818 dt.14.11.12 ub 2631 dt.29.10.12