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155,000 lekë

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

Payment record

Executed13.08.2012
Registered03.08.2012
Invoice228/10250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount155,000 lekë
Invoice description602 AP MIN PUNES BILETE AVIONI UR NR 1323 DT 7.6.12 FAT NR 313 DT. 1.6.12 SER. 02919081