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2,400,000 lekë

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

Payment record

Executed16.04.2012
Registered03.04.2012
Invoice7910171202012
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount2,400,000 lekë
Invoice description602,REP 4400,BILETA,UMM 370/1 D 21/3/12,,UP 614/5 D 26/3/12,PV 3/4/12,FAT 133 D 24/3/12 S 00819325