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799,400 lekë

Kuvendi Popullor (3535)AMADES TRAVEL END TOURS

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice104610020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 799,400
Amount799,400 lekë
Invoice descriptionKuvendi bileta udhetimi up 226 20.11.2014 fat 7485560,fat 7485561

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Kuvendi Popullor (3535) ALEKSANDER ASIMI 3,000