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25,900 lekë

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

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice12510880012015
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 25,900
Amount25,900 lekë
Invoice description602, AMSHC,BILETA, UP 14 D 8/5/15, AUTOR 2141/1 D 11/5/15, FAT 485 D 12/5/15 S 20918255