Home Treasury Transactions

125,045 lekë

Aparati Qendror i SHIKUT (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice17110180012015
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 125,045
Amount125,045 lekë
Invoice descriptionSHISH Shp udhetimi up 102/1 dt 01.04.2015 pv 03.04.2015 fat 20912812