Home Treasury Transactions

71,492 lekë

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

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice6810171202012
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount71,492 lekë
Invoice description602,REP 400,BILETA,UM 442 D 20/3/12,UP 442/1 D 23/3/12,PV 23/3/12,FAT 133 D 23/3/12 S 00819301