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193,000 lekë

Kuvendi Popullor (3535) → AMADES TRAVEL END TOURS

Payment record

Executed05.03.2014
Registered05.03.2014
Invoice16410020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Unspecified 193,000
Amount193,000 lekë
Invoice descriptionKuvendi bileta udhetimi Up 19 dt.13.02.2014 pv dt.14.02.2014 app dt.14.02.2014 fat 21 dt.17.02.2014 seria 6782173

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2014 Kuvendi Popullor (3535) STUDIO PERMBARIMORE L.D.C. 500,000