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411,026 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ALBTURIST ALBANIA

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice49310160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTURIST ALBANIA
BranchTirane
Category
Amount411,026 lekë
Invoice descriptionAparat.Min.Brende djeta me jashte bileta avioni urdher 5915/3 08.10.2012 fat 197 16.10.2012