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56,750 lekë

Administrata Qendrore SHKP (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed16.02.2012
Registered13.02.2012
Invoice4110250852012
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount56,750 lekë
Invoice description602 SHKP DJETA J VENDIT URDH 235 DT 2.02.2012 FAT 319 DT 12.11.2011 SR 89036588