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37,500 lekë

Gjykata Kushtetuese (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice7310300012015
InstitutionGjykata Kushtetuese (3535) 1030001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 37,500
Amount37,500 lekë
Invoice descriptionGJYKATA KUSHTETUESE BL. BILETA UP 29 DT 14.04.202 FAT 379 DT 16.04.2015 FAT 379 DT 16.04.2015 SERI 20912849

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Gjykata Kushtetuese (3535) DORINA KARAISKAJ 71,800