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89,631 lekë

Reparti Ushtarak Nr.6660 Tirane (3535) → ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice14310170852012
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category —
Amount89,631 lekë
Invoice description602-Rep 6660,bilte avioni,up nr 13/1 dt 20.04.2012,pv dt 20.04.2012,fat nr 458 dt 25.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2012 Reparti Ushtarak Nr.6660 Tirane (3535) POSTA SHQIPTARE SH.A 115,662