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47,000 lekë

Mbeshtetje per Shoqerine Civile (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice11610880012015
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 47,000
Amount47,000 lekë
Invoice description602, AMSHC,BILETA, UP 12 D 14/4/15, PV 149 D 15/4/15, FAT 388 D 16/4/15 S 20912508