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652,540 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice4610160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount652,540 lekë
Invoice descriptionApar.Min.Brend.pagese bileta avioni urdher 354 30.11.2012 fat 888 06.12.2012