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145,600 lekë

Kuvendi Popullor (3535)AMADES TRAVEL END TOURS

Payment record

Executed20.08.2014
Registered19.08.2014
Invoice65310020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 145,600
Amount145,600 lekë
Invoice descriptionKuvendi djeta me jashte (bileta avionin) urdher 80 18.06.2014 njoft DMJ 2069/1 17.06.2014 fat 33 20.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2014 Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A 262,641