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428,130 lekë

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

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice3510120302013
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryGLOBUS TRAVEL SH.P.K
BranchTirane
Category
Amount428,130 lekë
Invoice descriptionfed peshengritjes, 1012030, lik blerje bileta tirane - moske-adna, lojra mesdhetare,u min 82 dt 20.03.2013, 2799/1 dt 24.05.2013, u tit 05.06.2013, ft 138 dt 27.05.12, kontr 13.05.2013. ft 139 dt 28.05.2013 seri 04373239, kontr 25.05.2013