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69,000 lekë

Aparati Ministrise se Punes (3535) → ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice14310250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category —
Amount69,000 lekë
Invoice description602 AP MIN PUNES bileta avioni fat 176 00819344 udh sherb 863 dt 11.04

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Aparati Ministrise se Punes (3535) ALBANIAN MOBILE COMMUNICATION 11,673