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93,126 lekë

Kuvendi Popullor (3535) → MERIDIANA TRAVEL TOUR

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice21410020012013
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category —
Amount93,126 lekë
Invoice description602-Kuvendi bileta UB 2834 dt.19.11.12 fat.2182 dt.22.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Kuvendi Popullor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 232,261