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105,579 lekë

Reparti Ushtarak nr.4400 Tirane (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice2410171202012/
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount105,579 lekë
Invoice description602,REP 4400,BILETA,UM 74 D 18/1/12,UP 136/1 D 20/1/12,PV 31/1/12,F 36 D 6/2/12 S 00819137