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638,632 lekë

Federata Shqipetare e Peshngritjes (3535)GLOBUS TRAVEL SH.P.K

Payment record

Executed29.03.2012
Registered13.03.2012
Invoice1710120302012
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryGLOBUS TRAVEL SH.P.K
BranchTirane
Category
Amount638,632 lekë
Invoice description604 Federata Shqiptare e Peshngritjes BILETE AVIONI U. PR. NR 3 DT 13.1.2012 PV. DT 16.1.2012 PV. DT 26.1.2012 FAT NR 5 DT 16.1.2012 SER 01175289 , FAT NR 48 DT 25.1.2012 SER 01175350 FAT 47 DT 26.1.2012 FAT NR 94 DT 22.2.2012