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32,300 lekë

Agjensia Telegrafike Shqiptare (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice6310310012015
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 32,300
Amount32,300 lekë
Invoice description602, ATSH,bileta, up 3 d 16/3/15, njf 18/3/15, fat 341 d 3/4/15 s 20912811, program 175 d 17/4/15