Home Treasury Transactions

809,112 lekë

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

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice8810171202012
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount809,112 lekë
Invoice description602,rep 4400,b.avioni,um 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