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331,627 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed17.10.2013
Registered07.08.2013
Invoice47010170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category —
Amount331,627 Albanian lekë
Invoice description602-MIN.MBRO bileta,up nr 98 dt 21.06.2013,pv dt 21.06.2013,U.M nr 1347 dt 24.06.2013,fat nr 428 dt 03.07.2013,seri 08938858