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35,500 lekë

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

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice4710120302012
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryGLOBUS TRAVEL SH.P.K
BranchTirane
Category —
Amount35,500 lekë
Invoice description604 Federata Shqiptare e Peshngritjes SHPENZIME HOTELI NE ITALI PER 3 PERSONA UR. PR. NR. 20 DT 9.5.2012 PV. 16.5.2012 PV. 16.5.2012 FAT NR 90 DT 16.5.23012 SER 2334451

Others with the same invoice number

the invoice number repeats within an institution
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08.06.2012 Federata Shqipetare e Peshngritjes (3535) RAIFFEISEN BANK SH.A 52,930