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725,504 lekë

Bashkia Kamez (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice383 2166001 2012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount725,504 lekë
Invoice descriptionBASHKIA KAMEZ SHP UDHETIMI URDH TITULLARI 262 DT 18.09.2012 UP 245 DT 18.09.2012 PV 18.09.2012 FAT 630 DT 25.09.2012