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770,350 lekë

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

Payment record

Executed15.05.2012
Registered10.05.2012
Invoice3910120302012
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryGLOBUS TRAVEL SH.P.K
BranchTirane
Category
Amount770,350 lekë
Invoice description604 Federata Shqiptare e Peshngritjes. BILETA AVIONI UR. PR. NR 16 DT 5.5.2012 PV. 7.5.2012 PV. 7.5.212 FAT NR 49 DT 7.5.2012 SER 0233418 FAT NR 77 DT 7.56.2012 SER 02334187